Voucher Wise Summary Report
Opening Balance | 4,628,607 | |||||||||||||
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 | 18/04/2020 | FFC/2020-21/P/1 | Expenditures | 16,005 | ||||||||||
Select activity nature | 18/04/2020 | OWN/2020-21/P/1 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/04/2020 | OWN/2020-21/P/2 | Expenditures | 1,000 | ||||||||||
Select activity nature | 27/04/2020 | OWN/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Select activity nature | 28/04/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/4 | Expenditures | 16,000 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/5 | Expenditures | 45,000 | ||||||||||
Select activity nature | 29/04/2020 | OWN/2020-21/P/16 | Expenditures | 1,000 | ||||||||||
Select activity nature | 29/04/2020 | OWN/2020-21/P/17 | Expenditures | 1,000 | ||||||||||
Select activity nature | 29/04/2020 | OWN/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/6 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:22:32 AM. |