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 | 02/05/2020 | OWN/2020-21/P/2 | Expenditures | 15,200 | ||||||||||
Select activity nature | 12/05/2020 | 4THSFC/2020-21/P/1 | Expenditures | 428,012 | ||||||||||
Select activity nature | 13/05/2020 | FFC/2020-21/P/1 | Expenditures | 77,391 | ||||||||||
Select activity nature | 13/05/2020 | FFC/2020-21/P/2 | Expenditures | 192,000 | ||||||||||
Select activity nature | 13/05/2020 | FFC/2020-21/P/3 | Expenditures | 35,656 | ||||||||||
Select activity nature | 25/05/2020 | 4THSFC/2020-21/P/2 | Expenditures | 144,857 | ||||||||||
Select activity nature | 25/05/2020 | 4THSFC/2020-21/P/3 | Expenditures | 148,443 | ||||||||||
Select activity nature | 25/05/2020 | 4THSFC/2020-21/P/4 | Expenditures | 198,576 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/4 | Expenditures | 194,107 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/5 | Expenditures | 47,210 | ||||||||||
Select activity nature | 28/05/2020 | 4THSFC/2020-21/P/5 | Expenditures | 155,320 | ||||||||||
Select activity nature | 31/05/2020 | FFC/2020-21/P/6 | Expenditures | 421,459 | ||||||||||
Select activity nature | 31/05/2020 | FFC/2020-21/P/7 | Expenditures | 120,800 | ||||||||||
Select activity nature | 31/05/2020 | FFC/2020-21/P/8 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:39:29 AM. |