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 | 04/07/2020 | FFC/2020-21/P/24 | Expenditures | 1,997 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/3 | Expenditures | 9,600 | ||||||||||
Select activity nature | 04/07/2020 | OWN/2020-21/P/3 | Expenditures | 865 | ||||||||||
Select activity nature | 04/07/2020 | OWN/2020-21/P/4 | Expenditures | 1,997 | ||||||||||
Select activity nature | 04/07/2020 | OWN/2020-21/P/5 | Expenditures | 1,178 | ||||||||||
Select activity nature | 04/07/2020 | OWN/2020-21/P/6 | Expenditures | 1,500 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/11 | Expenditures | 63,054 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/4 | Expenditures | 11,902.66 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/5 | Expenditures | 64,614.44 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/6 | Expenditures | 25,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:04:38 PM. |