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 | 02/06/2020 | FFC/2020-21/P/14 | Expenditures | 128,799 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/15 | Expenditures | 60,000 | ||||||||||
Select activity nature | 02/06/2020 | OWN/2020-21/P/21 | Expenditures | 2,025 | ||||||||||
Select activity nature | 02/06/2020 | OWN/2020-21/P/22 | Expenditures | 8,000 | ||||||||||
Select activity nature | 02/06/2020 | OWN/2020-21/P/23 | Expenditures | 9,000 | ||||||||||
Select activity nature | 08/06/2020 | OWN/2020-21/P/10 | Expenditures | 4,050 | ||||||||||
Select activity nature | 08/06/2020 | OWN/2020-21/P/24 | Expenditures | 8,100 | ||||||||||
Select activity nature | 08/06/2020 | OWN/2020-21/P/25 | Expenditures | 19,650 | ||||||||||
Select activity nature | 08/06/2020 | OWN/2020-21/P/27 | Expenditures | 500 | ||||||||||
Select activity nature | 10/06/2020 | OWN/2020-21/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/06/2020 | OWN/2020-21/P/28 | Expenditures | 500 | ||||||||||
Select activity nature | 10/06/2020 | OWN/2020-21/P/29 | Expenditures | 1,000 | ||||||||||
Select activity nature | 10/06/2020 | OWN/2020-21/P/30 | Expenditures | 8,000 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/16 | Expenditures | 100,257 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/17 | Expenditures | 10,282 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/18 | Expenditures | 185,448 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/19 | Expenditures | 4,740 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/20 | Expenditures | 1,180 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/21 | Expenditures | 556,597 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/22 | Expenditures | 26,315 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/23 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/06/2020 | OWN/2020-21/P/31 | Expenditures | 1,586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:14:41 AM. |