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 | 11/07/2020 | HRDF/2020-21/P/2 | Expenditures | 17.7 | ||||||||||
Select activity nature | 11/07/2020 | OWN/2020-21/P/3 | Expenditures | 17.7 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/4 | Expenditures | 96,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/5 | Expenditures | 57,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/10 | Expenditures | 48,321 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/11 | Expenditures | 48,321 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/12 | Expenditures | 48,321 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/13 | Expenditures | 48,321 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/14 | Expenditures | 48,321 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/15 | Expenditures | 48,321 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/16 | Expenditures | 6,903 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/17 | Expenditures | 48,300 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/18 | Expenditures | 36,225 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/19 | Expenditures | 48,300 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/20 | Expenditures | 36,225 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/21 | Expenditures | 44,205 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/7 | Expenditures | 48,452 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/8 | Expenditures | 47,495 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/9 | Expenditures | 48,321 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/22 | Expenditures | 46,200 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/23 | Expenditures | 46,200 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/24 | Expenditures | 46,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:45:38 PM. |