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 | 13/02/2021 | OWN/2020-21/P/32 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/02/2021 | OWN/2020-21/P/34 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/58 | Expenditures | 21,762 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/59 | Expenditures | 34,158 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/60 | Expenditures | 21,207 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/61 | Expenditures | 17,770 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/62 | Expenditures | 21,429 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/63 | Expenditures | 23,083 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/64 | Expenditures | 23,283 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/65 | Expenditures | 24,464 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/66 | Expenditures | 24,477 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/67 | Expenditures | 25,049 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/68 | Expenditures | 25,919 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/69 | Expenditures | 25,465 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/70 | Expenditures | 25,662 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/71 | Expenditures | 4,926 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/72 | Expenditures | 4,926 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/73 | Expenditures | 4,700 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/74 | Expenditures | 4,700 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/75 | Expenditures | 4,700 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/76 | Expenditures | 4,926 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/77 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:22:46 PM. |