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 | 06/08/2020 | FFC/2020-21/P/11 | Expenditures | 1,600 | ||||||||||
Select activity nature | 06/08/2020 | OWN/2020-21/P/74 | Expenditures | 1,000 | ||||||||||
Select activity nature | 06/08/2020 | OWN/2020-21/P/75 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/08/2020 | OWN/2020-21/P/76 | Expenditures | 99,000 | ||||||||||
Select activity nature | 06/08/2020 | OWN/2020-21/P/77 | Expenditures | 1,000 | ||||||||||
Select activity nature | 06/08/2020 | OWN/2020-21/P/78 | Expenditures | 1,000 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/13 | Expenditures | 6,750 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/14 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/15 | Expenditures | 5,975 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/16 | Expenditures | 5,405 | ||||||||||
Select activity nature | 12/08/2020 | OWN/2020-21/P/26 | Expenditures | 700 | ||||||||||
Select activity nature | 12/08/2020 | OWN/2020-21/P/79 | Expenditures | 1,960 | ||||||||||
Select activity nature | 13/08/2020 | OWN/2020-21/P/80 | Expenditures | 1,000 | ||||||||||
Select activity nature | 14/08/2020 | OWN/2020-21/P/81 | Expenditures | 2,200 | ||||||||||
Select activity nature | 14/08/2020 | OWN/2020-21/P/82 | Expenditures | 1,500 | ||||||||||
Select activity nature | 19/08/2020 | OWN/2020-21/P/83 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/08/2020 | OWN/2020-21/P/84 | Expenditures | 800 | ||||||||||
Select activity nature | 25/08/2020 | OWN/2020-21/P/85 | Expenditures | 600 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/17 | Expenditures | 61,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:48:31 PM. |