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 | 03/08/2020 | FFC/2020-21/P/5 | Expenditures | 29,780 | ||||||||||
Select activity nature | 03/08/2020 | FFC/2020-21/P/6 | Expenditures | 47,225 | ||||||||||
Select activity nature | 03/08/2020 | FFC/2020-21/P/7 | Expenditures | 28,050 | ||||||||||
Select activity nature | 03/08/2020 | FFC/2020-21/P/8 | Expenditures | 29,210 | ||||||||||
Select activity nature | 04/08/2020 | OWN/2020-21/P/27 | Expenditures | 26,696 | ||||||||||
Select activity nature | 04/08/2020 | OWN/2020-21/P/28 | Expenditures | 2,300 | ||||||||||
Select activity nature | 04/08/2020 | OWN/2020-21/P/29 | Expenditures | 6,570 | ||||||||||
Select activity nature | 04/08/2020 | OWN/2020-21/P/30 | Expenditures | 635 | ||||||||||
Select activity nature | 04/08/2020 | OWN/2020-21/P/31 | Expenditures | 1,330 | ||||||||||
Select activity nature | 04/08/2020 | OWN/2020-21/P/32 | Expenditures | 7,700 | ||||||||||
Select activity nature | 04/08/2020 | OWN/2020-21/P/33 | Expenditures | 1,150 | ||||||||||
Select activity nature | 04/08/2020 | OWN/2020-21/P/34 | Expenditures | 500 | ||||||||||
Select activity nature | 04/08/2020 | OWN/2020-21/P/35 | Expenditures | 600 | ||||||||||
Select activity nature | 04/08/2020 | OWN/2020-21/P/36 | Expenditures | 460 | ||||||||||
Select activity nature | 04/08/2020 | OWN/2020-21/P/37 | Expenditures | 680 | ||||||||||
Select activity nature | 04/08/2020 | OWN/2020-21/P/38 | Expenditures | 28,400 | ||||||||||
Select activity nature | 04/08/2020 | OWN/2020-21/P/39 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/08/2020 | OWN/2020-21/P/40 | Expenditures | 7,000 | ||||||||||
Select activity nature | 04/08/2020 | OWN/2020-21/P/41 | Expenditures | 2,400 | ||||||||||
Select activity nature | 04/08/2020 | OWN/2020-21/P/42 | Expenditures | 3,600 | ||||||||||
Select activity nature | 04/08/2020 | SSP/2020-21/P/5 | Expenditures | 10,450 | ||||||||||
Select activity nature | 04/08/2020 | SSP/2020-21/P/6 | Expenditures | 18 | ||||||||||
Select activity nature | 11/08/2020 | OWN/2020-21/P/43 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/08/2020 | OWN/2020-21/P/44 | Expenditures | 1,790 | ||||||||||
Select activity nature | 13/08/2020 | GPMKHA/2020-21/P/2 | Expenditures | 20,510 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/10 | Expenditures | 2,100 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/11 | Expenditures | 1,900 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/9 | Expenditures | 8,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:06:31 AM. |