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 | 03/08/2020 | FFC/2020-21/P/14 | Expenditures | 11,000 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/15 | Expenditures | 56,000 | ||||||||||
Select activity nature | 05/08/2020 | OWN/2020-21/P/30 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/08/2020 | OWN/2020-21/P/31 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/08/2020 | OWN/2020-21/P/32 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/08/2020 | OWN/2020-21/P/33 | Expenditures | 9,500 | ||||||||||
Select activity nature | 05/08/2020 | OWN/2020-21/P/34 | Expenditures | 9,500 | ||||||||||
Select activity nature | 05/08/2020 | OWN/2020-21/P/35 | Expenditures | 9,500 | ||||||||||
Select activity nature | 05/08/2020 | OWN/2020-21/P/36 | Expenditures | 18,000 | ||||||||||
Select activity nature | 05/08/2020 | OWN/2020-21/P/37 | Expenditures | 5,500 | ||||||||||
Select activity nature | 05/08/2020 | OWN/2020-21/P/38 | Expenditures | 11,000 | ||||||||||
Select activity nature | 05/08/2020 | OWN/2020-21/P/39 | Expenditures | 28,800 | ||||||||||
Select activity nature | 05/08/2020 | OWN/2020-21/P/40 | Expenditures | 14,200 | ||||||||||
Select activity nature | 05/08/2020 | OWN/2020-21/P/87 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/16 | Expenditures | 208,250 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/17 | Expenditures | 93,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:28:33 PM. |