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 | 04/11/2020 | FFC/2020-21/P/73 | Expenditures | 62,018 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/74 | Expenditures | 62,030 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/75 | Expenditures | 7,929 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/76 | Expenditures | 7,929 | ||||||||||
Select activity nature | 05/11/2020 | OWN/2020-21/P/19 | Expenditures | 1,000 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/77 | Expenditures | 128,249 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/78 | Expenditures | 157,623 | ||||||||||
Select activity nature | 07/11/2020 | OWN/2020-21/P/20 | Expenditures | 1,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/79 | Expenditures | 127,092 | ||||||||||
Select activity nature | 09/11/2020 | OWN/2020-21/P/21 | Expenditures | 19,950 | ||||||||||
Select activity nature | 10/11/2020 | OWN/2020-21/P/22 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/11/2020 | OWN/2020-21/P/23 | Expenditures | 40,000 | ||||||||||
Select activity nature | 10/11/2020 | OWN/2020-21/P/24 | Expenditures | 4,995 | ||||||||||
Select activity nature | 10/11/2020 | OWN/2020-21/P/25 | Expenditures | 19,950 | ||||||||||
Select activity nature | 10/11/2020 | OWN/2020-21/P/26 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:55:30 AM. |