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 | 07/05/2020 | FFC/2020-21/P/1 | Expenditures | 62,146 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/3 | Expenditures | 540,030 | ||||||||||
Select activity nature | 08/05/2020 | OWN/2020-21/P/8 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/05/2020 | OWN/2020-21/P/6 | Expenditures | 13,000 | ||||||||||
Select activity nature | 20/05/2020 | OWN/2020-21/P/7 | Expenditures | 18,950 | ||||||||||
Select activity nature | 20/05/2020 | OWN/2020-21/P/9 | Expenditures | 17,000 | ||||||||||
Select activity nature | 26/05/2020 | OWN/2020-21/P/10 | Expenditures | 20,500 | ||||||||||
Select activity nature | 26/05/2020 | OWN/2020-21/P/11 | Expenditures | 63,360 | ||||||||||
Select activity nature | 26/05/2020 | OWN/2020-21/P/12 | Expenditures | 18,000 | ||||||||||
Select activity nature | 29/05/2020 | OWN/2020-21/P/13 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:05:58 PM. |