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 | 02/02/2021 | FFC/2020-21/P/11 | Expenditures | 37,213 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/13 | Expenditures | 48,000 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/14 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/21 | Expenditures | 44,800 | ||||||||||
Select activity nature | 04/02/2021 | OWN/2020-21/P/19 | Expenditures | 500 | ||||||||||
Select activity nature | 08/02/2021 | OWN/2020-21/P/13 | Expenditures | 35,400 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/15 | Expenditures | 92,850 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/16 | Expenditures | 60,000 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/12 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/02/2021 | OWN/2020-21/P/16 | Expenditures | 34,000 | ||||||||||
Select activity nature | 20/02/2021 | OWN/2020-21/P/17 | Expenditures | 19,396 | ||||||||||
Select activity nature | 20/02/2021 | OWN/2020-21/P/18 | Expenditures | 33,320 | ||||||||||
Select activity nature | 22/02/2021 | OWN/2020-21/P/14 | Expenditures | 39,500 | ||||||||||
Select activity nature | 22/02/2021 | OWN/2020-21/P/15 | Expenditures | 25,350 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/17 | Expenditures | 69,981 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/18 | Expenditures | 90,026 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/19 | Expenditures | 40,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:07:49 PM. |