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 | 11/05/2020 | FFC/2020-21/P/2 | Expenditures | 100,000 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/3 | Expenditures | 48,018 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/18 | Expenditures | 15,300 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/19 | Expenditures | 16,350 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/20 | Expenditures | 4,750 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/21 | Expenditures | 4,850 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/22 | Expenditures | 7,360 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/23 | Expenditures | 9,750 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/24 | Expenditures | 16,435 | ||||||||||
Select activity nature | 11/05/2020 | SFCG/2020-21/P/2 | Expenditures | 70,660 | ||||||||||
Select activity nature | 11/05/2020 | SFCG/2020-21/P/3 | Expenditures | 35,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:58:17 AM. |