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 | 01/05/2020 | FFC/2020-21/P/1 | Expenditures | 18,200 | 01/05/2020 | FFC/2020-21/C/1 | 18,200 | |||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/10 | Expenditures | 4,800 | 01/05/2020 | OWN/2020-21/C/1 | 69,710 | |||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/11 | Expenditures | 2,760 | ||||||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/12 | Expenditures | 4,800 | ||||||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/13 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/131 | Expenditures | 900 | ||||||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/14 | Expenditures | 4,800 | ||||||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/15 | Expenditures | 4,800 | ||||||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/2 | Expenditures | 14,000 | ||||||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/5 | Expenditures | 1,200 | ||||||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/7 | Expenditures | 4,800 | ||||||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/8 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/9 | Expenditures | 850 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/2 | Expenditures | 97,627 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/3 | Expenditures | 87,631 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:31:13 AM. |