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 | 03/06/2020 | FFC/2020-21/P/2 | Expenditures | 173,455 | ||||||||||
Select activity nature | 03/06/2020 | OWN/2020-21/P/46 | Expenditures | 67,892 | ||||||||||
Select activity nature | 04/06/2020 | OWN/2020-21/P/26 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/06/2020 | OWN/2020-21/P/27 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/06/2020 | OWN/2020-21/P/28 | Expenditures | 6,050 | ||||||||||
Select activity nature | 08/06/2020 | OWN/2020-21/P/29 | Expenditures | 9,000 | ||||||||||
Select activity nature | 08/06/2020 | OWN/2020-21/P/30 | Expenditures | 2,660 | ||||||||||
Select activity nature | 08/06/2020 | OWN/2020-21/P/31 | Expenditures | 4,000 | ||||||||||
Select activity nature | 08/06/2020 | OWN/2020-21/P/32 | Expenditures | 18,000 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/3 | Expenditures | 70,000 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/4 | Expenditures | 36,000 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/5 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/6 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/7 | Expenditures | 28,000 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/8 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/10 | Expenditures | 9,257 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/11 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/12 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/9 | Expenditures | 17.7 | ||||||||||
Select activity nature | 13/06/2020 | OWN/2020-21/P/48 | Expenditures | 17.7 | ||||||||||
Select activity nature | 17/06/2020 | OWN/2020-21/P/33 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/13 | Expenditures | 250,000 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/14 | Expenditures | 36,993 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/15 | Expenditures | 9,250 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/16 | Expenditures | 99,700 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/17 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/06/2020 | OWN/2020-21/P/34 | Expenditures | 1,350 | ||||||||||
Select activity nature | 24/06/2020 | OWN/2020-21/P/35 | Expenditures | 1,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:56:20 AM. |