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 | 08/05/2020 | FFC/2020-21/P/10 | Expenditures | 714 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/11 | Expenditures | 400 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/12 | Expenditures | 489 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/13 | Expenditures | 49 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/14 | Expenditures | 400 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/15 | Expenditures | 33,900 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/16 | Expenditures | 2,100 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/17 | Expenditures | 16,224 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/18 | Expenditures | 7,900 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/19 | Expenditures | 62,200 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/2 | Expenditures | 600 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/20 | Expenditures | 658 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/21 | Expenditures | 1,174 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/22 | Expenditures | 658 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/23 | Expenditures | 350 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/24 | Expenditures | 35 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/25 | Expenditures | 658 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/3 | Expenditures | 1,072 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/4 | Expenditures | 600 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/5 | Expenditures | 350 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/6 | Expenditures | 35 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/7 | Expenditures | 600 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/8 | Expenditures | 56,500 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/9 | Expenditures | 400 | ||||||||||
Select activity nature | 15/05/2020 | OWN/2020-21/P/1 | Expenditures | 650 | ||||||||||
Select activity nature | 15/05/2020 | OWN/2020-21/P/2 | Expenditures | 400 | ||||||||||
Select activity nature | 15/05/2020 | OWN/2020-21/P/3 | Expenditures | 400 | ||||||||||
Select activity nature | 15/05/2020 | OWN/2020-21/P/4 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:29:21 AM. |