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 | 03/07/2020 | FFC/2020-21/P/18 | Expenditures | 41,100 | ||||||||||
Select activity nature | 10/07/2020 | OWN/2020-21/P/3 | Expenditures | 3,500 | ||||||||||
Select activity nature | 10/07/2020 | OWN/2020-21/P/4 | Expenditures | 5,175 | ||||||||||
Select activity nature | 10/07/2020 | OWN/2020-21/P/5 | Expenditures | 28 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/19 | Expenditures | 120,560 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/20 | Expenditures | 15,981 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/21 | Expenditures | 2,803 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/22 | Expenditures | 1,402 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/23 | Expenditures | 1,402 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/24 | Expenditures | 6,988 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/25 | Expenditures | 99,967 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/26 | Expenditures | 29,999 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/3 | Expenditures | 30,000 | ||||||||||
Select activity nature | 29/07/2020 | OWN/2020-21/P/6 | Expenditures | 35,000 | ||||||||||
Select activity nature | 29/07/2020 | OWN/2020-21/P/7 | Expenditures | 28 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:09:37 AM. |