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/2 | Expenditures | 162,900 | 01/05/2020 | OWN/2020-21/C/1 | 147,271 | |||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/3 | Expenditures | 13,650 | 01/05/2020 | OWN/2020-21/C/2 | 89,600 | |||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/4 | Expenditures | 78,886 | 01/05/2020 | OWN/2020-21/C/4 | 16,842 | |||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/1 | Expenditures | 9,000 | 21/05/2020 | OWN/2020-21/C/3 | 93,000 | |||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/10 | Expenditures | 4,650 | ||||||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/11 | Expenditures | 6,200 | ||||||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/12 | Expenditures | 9,300 | ||||||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/16 | Expenditures | 16,842 | ||||||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/2 | Expenditures | 9,300 | ||||||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/3 | Expenditures | 6,200 | ||||||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/4 | Expenditures | 4,650 | ||||||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/5 | Expenditures | 22,200 | ||||||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/6 | Expenditures | 21,000 | ||||||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/9 | Expenditures | 6,100 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/13 | Expenditures | 93,000 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/5 | Expenditures | 692,582 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/6 | Expenditures | 342,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:23:46 AM. |