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 | 04/06/2020 | FFC/2020-21/P/57 | Expenditures | 4,180 | ||||||||||
Select activity nature | 04/06/2020 | OWN/2020-21/P/11 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/06/2020 | OWN/2020-21/P/30 | Expenditures | 30,000 | ||||||||||
Select activity nature | 04/06/2020 | OWN/2020-21/P/7 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/06/2020 | OWN/2020-21/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/06/2020 | OWN/2020-21/P/9 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/06/2020 | SFCC/2020-21/P/1 | Expenditures | 4,050 | ||||||||||
Select activity nature | 04/06/2020 | SFCC/2020-21/P/2 | Expenditures | 13,230 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/58 | Expenditures | 8,500 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/59 | Expenditures | 8,500 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/60 | Expenditures | 8,500 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/61 | Expenditures | 8,500 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/62 | Expenditures | 8,500 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/63 | Expenditures | 8,500 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/65 | Expenditures | 2,932 | ||||||||||
Select activity nature | 20/06/2020 | SFCC/2020-21/P/4 | Expenditures | 68,190 | ||||||||||
Select activity nature | 20/06/2020 | SFCC/2020-21/P/5 | Expenditures | 95,000 | ||||||||||
Select activity nature | 20/06/2020 | SFCC/2020-21/P/6 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/64 | Expenditures | 3,140 | ||||||||||
Select activity nature | 22/06/2020 | OWN/2020-21/P/12 | Expenditures | 1,250 | ||||||||||
Select activity nature | 22/06/2020 | SFCC/2020-21/P/3 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/66 | Expenditures | 89,135 | ||||||||||
Select activity nature | 29/06/2020 | SFCC/2020-21/P/7 | Expenditures | 31,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:42:49 PM. |