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 | 12/06/2020 | FFC/2020-21/P/1 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/2 | Expenditures | 11,700 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/3 | Expenditures | 26,922 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/4 | Expenditures | 38,200 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/5 | Expenditures | 30,000 | ||||||||||
Select activity nature | 12/06/2020 | OWN/2020-21/P/1 | Expenditures | 7,940 | ||||||||||
Select activity nature | 12/06/2020 | OWN/2020-21/P/2 | Expenditures | 1,800 | ||||||||||
Select activity nature | 12/06/2020 | OWN/2020-21/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/06/2020 | OWN/2020-21/P/4 | Expenditures | 3,555 | ||||||||||
Select activity nature | 12/06/2020 | OWN/2020-21/P/5 | Expenditures | 25,600 | ||||||||||
Select activity nature | 12/06/2020 | OWN/2020-21/P/6 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/06/2020 | SFCC/2020-21/P/1 | Expenditures | 5,517 | ||||||||||
Select activity nature | 12/06/2020 | SFCC/2020-21/P/2 | Expenditures | 12,800 | ||||||||||
Select activity nature | 12/06/2020 | SFCC/2020-21/P/3 | Expenditures | 14,300 | ||||||||||
Select activity nature | 12/06/2020 | SFCC/2020-21/P/4 | Expenditures | 27,230 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/6 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:47:26 PM. |