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 | 03/08/2020 | FFC/2020-21/P/15 | Expenditures | 14,400 | ||||||||||
Select activity nature | 03/08/2020 | FFC/2020-21/P/16 | Expenditures | 4,500 | ||||||||||
Select activity nature | 03/08/2020 | FFC/2020-21/P/17 | Expenditures | 7,680 | ||||||||||
Select activity nature | 03/08/2020 | FFC/2020-21/P/18 | Expenditures | 60,000 | ||||||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/45 | Expenditures | 1,718 | ||||||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/46 | Expenditures | 830 | ||||||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/47 | Expenditures | 6,634 | ||||||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/48 | Expenditures | 6,634 | ||||||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/49 | Expenditures | 600 | ||||||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/50 | Expenditures | 12,500 | ||||||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/51 | Expenditures | 9,500 | ||||||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/52 | Expenditures | 1,700 | ||||||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/93 | Expenditures | 800 | ||||||||||
Select activity nature | 04/08/2020 | OWN/2020-21/P/42 | Expenditures | 4,000 | ||||||||||
Select activity nature | 04/08/2020 | OWN/2020-21/P/43 | Expenditures | 23,541 | ||||||||||
Select activity nature | 04/08/2020 | OWN/2020-21/P/44 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/08/2020 | OWN/2020-21/P/53 | Expenditures | 12,450 | ||||||||||
Select activity nature | 04/08/2020 | OWN/2020-21/P/54 | Expenditures | 5,670 | ||||||||||
Select activity nature | 04/08/2020 | OWN/2020-21/P/55 | Expenditures | 9,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:02:38 AM. |