Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 01/05/2020 | FFC/2020-21/P/14 | Expenditures | 9,100 | 01/05/2020 | FFC/2020-21/C/1 | 9,100 | |||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/33 | Expenditures | 11,800 | 01/05/2020 | OWN/2020-21/C/1 | 42,300 | |||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/34 | Expenditures | 8,800 | 12/05/2020 | FFC/2020-21/C/2 | 229,087 | |||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/35 | Expenditures | 3,000 | 21/05/2020 | FFC/2020-21/C/3 | 70,022 | |||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/36 | Expenditures | 18,700 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/15 | Expenditures | 128,037 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/17 | Expenditures | 39,000 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/18 | Expenditures | 21,900 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/19 | Expenditures | 21,650 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/49 | Expenditures | 18,500 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/20 | Expenditures | 42,852 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/21 | Expenditures | 13,100 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/22 | Expenditures | 13,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:35:57 PM. |