Voucher Wise Summary Report
Opening Balance | 2,304,723.24 | |||||||||||||
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 | 05/04/2020 | FFC/2020-21/P/47 | Expenditures | 51,000 | ||||||||||
Select activity nature | 05/04/2020 | FFC/2020-21/P/48 | Expenditures | 31,000 | ||||||||||
Select activity nature | 05/04/2020 | FFC/2020-21/P/49 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/04/2020 | FFC/2020-21/P/50 | Expenditures | 12,250 | ||||||||||
Select activity nature | 05/04/2020 | FFC/2020-21/P/52 | Expenditures | 15,500 | ||||||||||
Select activity nature | 05/04/2020 | FFC/2020-21/P/53 | Expenditures | 23,700 | ||||||||||
Select activity nature | 06/04/2020 | FFC/2020-21/P/54 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/04/2020 | FFC/2020-21/P/55 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/04/2020 | FFC/2020-21/P/56 | Expenditures | 19,400 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/1 | Expenditures | 7,000 | ||||||||||
Select activity nature | 08/04/2020 | OWN/2020-21/P/2 | Expenditures | 4,800 | ||||||||||
Select activity nature | 08/04/2020 | OWN/2020-21/P/3 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/04/2020 | FFC/2020-21/P/10 | Expenditures | 1,000 | ||||||||||
Select activity nature | 10/04/2020 | FFC/2020-21/P/11 | Expenditures | 1,000 | ||||||||||
Select activity nature | 10/04/2020 | FFC/2020-21/P/12 | Expenditures | 22,000 | ||||||||||
Select activity nature | 10/04/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | ||||||||||
Select activity nature | 10/04/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Select activity nature | 10/04/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Select activity nature | 10/04/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Select activity nature | 10/04/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Select activity nature | 10/04/2020 | FFC/2020-21/P/7 | Expenditures | 1,000 | ||||||||||
Select activity nature | 10/04/2020 | FFC/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Select activity nature | 10/04/2020 | FFC/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Select activity nature | 13/04/2020 | OWN/2020-21/P/4 | Expenditures | 7,650 | ||||||||||
Select activity nature | 13/04/2020 | OWN/2020-21/P/5 | Expenditures | 7,650 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/6 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:38:41 AM. |