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 | 11/11/2020 | OWN/2020-21/P/23 | Expenditures | 14,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/50 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/51 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/52 | Expenditures | 750 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/53 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/54 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/55 | Expenditures | 100,000 | ||||||||||
Select activity nature | 16/11/2020 | OWN/2020-21/P/24 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/11/2020 | OWN/2020-21/P/25 | Expenditures | 11,520 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/56 | Expenditures | 66,817 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/57 | Expenditures | 59,514 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/58 | Expenditures | 61,232 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/59 | Expenditures | 89,232 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/60 | Expenditures | 80,124 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/61 | Expenditures | 65,684 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/62 | Expenditures | 43,860 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/63 | Expenditures | 15,156 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/64 | Expenditures | 38,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:29:03 AM. |