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 | 08/03/2021 | FFC/2020-21/P/15 | Expenditures | 96,831 | 02/03/2021 | OWN/2020-21/C/2 | 87,020 | |||||||
Select activity nature | 08/03/2021 | OWN/2020-21/P/37 | Expenditures | 8,000 | ||||||||||
Select activity nature | 08/03/2021 | OWN/2020-21/P/38 | Expenditures | 10,500 | ||||||||||
Select activity nature | 08/03/2021 | OWN/2020-21/P/39 | Expenditures | 3,500 | ||||||||||
Select activity nature | 08/03/2021 | OWN/2020-21/P/40 | Expenditures | 29,200 | ||||||||||
Select activity nature | 08/03/2021 | OWN/2020-21/P/42 | Expenditures | 20,048 | ||||||||||
Select activity nature | 20/03/2021 | FFC/2020-21/P/16 | Expenditures | 200,000 | ||||||||||
Select activity nature | 20/03/2021 | FFC/2020-21/P/17 | Expenditures | 54,554 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/18 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:24:25 PM. |