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 | 13/08/2020 | OWN/2020-21/P/12 | Expenditures | 19,270 | ||||||||||
Select activity nature | 13/08/2020 | OWN/2020-21/P/13 | Expenditures | 22,400 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/15 | Expenditures | 17.7 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/16 | Expenditures | 141,770 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/17 | Expenditures | 5.9 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/18 | Expenditures | 58,088 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/29 | Expenditures | 70,800 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/31 | Expenditures | 373,000 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/32 | Expenditures | 47,500 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/33 | Expenditures | 1,025 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/34 | Expenditures | 7,140 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/35 | Expenditures | 3,570 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/37 | Expenditures | 7,140 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/19 | Expenditures | 17.7 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/20 | Expenditures | 145,962 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/21 | Expenditures | 5.9 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/22 | Expenditures | 49,489 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:37:59 PM. |