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 | 03/06/2020 | FFC/2020-21/P/4 | Expenditures | 11,980 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/5 | Expenditures | 11,980 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/6 | Expenditures | 11,980 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/7 | Expenditures | 11,980 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/8 | Expenditures | 11,980 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/9 | Expenditures | 677,972 | ||||||||||
Select activity nature | 04/06/2020 | OWN/2020-21/P/12 | Expenditures | 15,887 | ||||||||||
Select activity nature | 04/06/2020 | OWN/2020-21/P/13 | Expenditures | 109,820 | ||||||||||
Select activity nature | 04/06/2020 | OWN/2020-21/P/14 | Expenditures | 30,444 | ||||||||||
Select activity nature | 04/06/2020 | OWN/2020-21/P/15 | Expenditures | 52,105 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/13 | Expenditures | 31,500 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/14 | Expenditures | 6,785 | ||||||||||
Select activity nature | 12/06/2020 | OWN/2020-21/P/16 | Expenditures | 210,000 | ||||||||||
Select activity nature | 16/06/2020 | OWN/2020-21/P/17 | Expenditures | 46,620 | ||||||||||
Select activity nature | 24/06/2020 | OWN/2020-21/P/18 | Expenditures | 1,560 | ||||||||||
Select activity nature | 24/06/2020 | OWN/2020-21/P/19 | Expenditures | 4,177 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/15 | Expenditures | 28,050 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/16 | Expenditures | 84,000 | ||||||||||
Select activity nature | 30/06/2020 | OWN/2020-21/P/20 | Expenditures | 41,461 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:50:42 AM. |