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 | 26/11/2020 | F4/2020-21/P/13 | Expenditures | 19,917 | ||||||||||
Select activity nature | 26/11/2020 | F4/2020-21/P/14 | Expenditures | 8,662 | ||||||||||
Select activity nature | 26/11/2020 | F4/2020-21/P/15 | Expenditures | 40,000 | ||||||||||
Select activity nature | 26/11/2020 | F4/2020-21/P/16 | Expenditures | 45,045 | ||||||||||
Select activity nature | 26/11/2020 | F4/2020-21/P/17 | Expenditures | 4,042 | ||||||||||
Select activity nature | 26/11/2020 | F4/2020-21/P/18 | Expenditures | 6,300 | ||||||||||
Select activity nature | 26/11/2020 | F4/2020-21/P/19 | Expenditures | 33,000 | ||||||||||
Select activity nature | 26/11/2020 | F4/2020-21/P/20 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/11/2020 | F4/2020-21/P/21 | Expenditures | 17,440 | ||||||||||
Select activity nature | 26/11/2020 | F4/2020-21/P/22 | Expenditures | 23,100 | ||||||||||
Select activity nature | 26/11/2020 | F4/2020-21/P/23 | Expenditures | 44,179 | ||||||||||
Select activity nature | 26/11/2020 | F4/2020-21/P/24 | Expenditures | 20,504 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/59 | Expenditures | 20,125 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/60 | Expenditures | 6,641 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/61 | Expenditures | 6,641 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/62 | Expenditures | 35,769 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/63 | Expenditures | 6,641 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/64 | Expenditures | 11,954 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/65 | Expenditures | 19,060 | ||||||||||
Select activity nature | 26/11/2020 | OWN/2020-21/P/1 | Expenditures | 1,490 | ||||||||||
Select activity nature | 26/11/2020 | OWN/2020-21/P/2 | Expenditures | 517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:51:59 AM. |