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 | 02/07/2020 | FFC/2020-21/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/5 | Expenditures | 193,018 | ||||||||||
Select activity nature | 02/07/2020 | OWN/2020-21/P/13 | Expenditures | 5,400 | ||||||||||
Select activity nature | 02/07/2020 | OWN/2020-21/P/14 | Expenditures | 25,898 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/6 | Expenditures | 13,000 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/7 | Expenditures | 88,410 | ||||||||||
Select activity nature | 08/07/2020 | OWN/2020-21/P/15 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/8 | Expenditures | 37,702 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/9 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/10 | Expenditures | 59,119 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/07/2020 | OWN/2020-21/P/16 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/12 | Expenditures | 23,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:03:47 AM. |