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 | 01/09/2020 | FFC/2020-21/P/54 | Expenditures | 164,537 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/43 | Expenditures | 12,285 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/44 | Expenditures | 11,310 | ||||||||||
Select activity nature | 07/09/2020 | OWN/2020-21/P/116 | Expenditures | 260 | ||||||||||
Select activity nature | 07/09/2020 | SAS/2020-21/P/7 | Expenditures | 17,469 | ||||||||||
Select activity nature | 09/09/2020 | OWN/2020-21/P/113 | Expenditures | 13,220 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/45 | Expenditures | 4,050 | ||||||||||
Select activity nature | 11/09/2020 | OWN/2020-21/P/117 | Expenditures | 500 | ||||||||||
Select activity nature | 11/09/2020 | SAS/2020-21/P/8 | Expenditures | 88.5 | ||||||||||
Select activity nature | 11/09/2020 | SAS/2020-21/P/9 | Expenditures | 4,788 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/46 | Expenditures | 4,050 | ||||||||||
Select activity nature | 14/09/2020 | OWN/2020-21/P/114 | Expenditures | 13,750 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/47 | Expenditures | 2.36 | ||||||||||
Select activity nature | 15/09/2020 | OWN/2020-21/P/118 | Expenditures | 12,402.36 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/48 | Expenditures | 28,232 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/49 | Expenditures | 64,053 | ||||||||||
Select activity nature | 24/09/2020 | OWN/2020-21/P/120 | Expenditures | 1,700 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/50 | Expenditures | 3,268 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/51 | Expenditures | 499 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/52 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/09/2020 | OWN/2020-21/P/119 | Expenditures | 1,577 | ||||||||||
Select activity nature | 28/09/2020 | OWN/2020-21/P/121 | Expenditures | 300 | ||||||||||
Select activity nature | 29/09/2020 | OWN/2020-21/P/122 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:05:14 AM. |