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 | 02/09/2020 | OWN/2020-21/P/6 | Expenditures | 100,000 | ||||||||||
Select activity nature | 15/09/2020 | HRDF/2020-21/P/4 | Expenditures | 18,900 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/45 | Expenditures | 81,270 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/46 | Expenditures | 42,444 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/47 | Expenditures | 14,504 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/48 | Expenditures | 14,504 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/49 | Expenditures | 16,996 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/50 | Expenditures | 16,996 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/51 | Expenditures | 14,568 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/52 | Expenditures | 14,568 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/53 | Expenditures | 12,432 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/54 | Expenditures | 6,734 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/55 | Expenditures | 1,554 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/56 | Expenditures | 5,180 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/57 | Expenditures | 5,180 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/58 | Expenditures | 3,240 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/59 | Expenditures | 30,456 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/60 | Expenditures | 29,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:53:46 AM. |