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 | 07/08/2020 | FFC/2020-21/P/26 | Expenditures | 26,271 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/27 | Expenditures | 35,200 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/28 | Expenditures | 50,099 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/29 | Expenditures | 31,826 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/30 | Expenditures | 25,310 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/31 | Expenditures | 112,000 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/32 | Expenditures | 2,688 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/33 | Expenditures | 46,825 | ||||||||||
Select activity nature | 07/08/2020 | OWN/2020-21/P/19 | Expenditures | 893 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/34 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/35 | Expenditures | 2,500 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/36 | Expenditures | 3,500 | ||||||||||
Select activity nature | 21/08/2020 | OWN/2020-21/P/20 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:00:52 AM. |