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/22 | Expenditures | 10,300 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/23 | Expenditures | 17,400 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/24 | Expenditures | 2,400 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/25 | Expenditures | 200 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/26 | Expenditures | 1,490 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/27 | Expenditures | 1,455 | ||||||||||
Select activity nature | 12/08/2020 | OWN/2020-21/P/13 | Expenditures | 1,200 | ||||||||||
Select activity nature | 13/08/2020 | OWN/2020-21/P/14 | Expenditures | 2.36 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/28 | Expenditures | 24,088 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/29 | Expenditures | 22,780 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/30 | Expenditures | 8,190 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/31 | Expenditures | 10,185 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/32 | Expenditures | 12,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:43:09 AM. |