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 | 02/06/2021 | FFC/2021-22/P/7 | Expenditures | 30,000 | ||||||||||
Select activity nature | 02/06/2021 | NRDWSP/2021-22/P/2 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/06/2021 | OWN/2021-22/P/4 | Expenditures | 6,715 | ||||||||||
Select activity nature | 02/06/2021 | OWN/2021-22/P/5 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/06/2021 | FFC/2021-22/P/8 | Expenditures | 94,000 | ||||||||||
Select activity nature | 05/06/2021 | FFC/2021-22/P/9 | Expenditures | 84,575 | ||||||||||
Select activity nature | 05/06/2021 | OWN/2021-22/P/10 | Expenditures | 8,000 | ||||||||||
Select activity nature | 05/06/2021 | OWN/2021-22/P/6 | Expenditures | 11,200 | ||||||||||
Select activity nature | 05/06/2021 | OWN/2021-22/P/7 | Expenditures | 41,600 | ||||||||||
Select activity nature | 05/06/2021 | OWN/2021-22/P/8 | Expenditures | 1,220 | ||||||||||
Select activity nature | 05/06/2021 | OWN/2021-22/P/9 | Expenditures | 4,200 | ||||||||||
Select activity nature | 09/06/2021 | NRDWSP/2021-22/P/3 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/06/2021 | NRDWSP/2021-22/P/4 | Expenditures | 17,100 | ||||||||||
Select activity nature | 19/06/2021 | FFC/2021-22/P/10 | Expenditures | 5,500 | ||||||||||
Select activity nature | 23/06/2021 | FFC/2021-22/P/11 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:52:02 PM. |