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 | 11/09/2020 | FFC/2020-21/P/26 | Expenditures | 4,000 | 11/09/2020 | OWN/2020-21/C/8 | 62,070 | |||||||
Select activity nature | 11/09/2020 | OWN/2020-21/P/61 | Expenditures | 28,970 | 12/09/2020 | FFC/2020-21/C/3 | 10,200 | |||||||
Select activity nature | 11/09/2020 | OWN/2020-21/P/62 | Expenditures | 1,050 | ||||||||||
Select activity nature | 11/09/2020 | OWN/2020-21/P/63 | Expenditures | 818 | ||||||||||
Select activity nature | 11/09/2020 | OWN/2020-21/P/64 | Expenditures | 1,600 | ||||||||||
Select activity nature | 11/09/2020 | OWN/2020-21/P/65 | Expenditures | 1,500 | ||||||||||
Select activity nature | 11/09/2020 | OWN/2020-21/P/66 | Expenditures | 1,200 | ||||||||||
Select activity nature | 11/09/2020 | OWN/2020-21/P/67 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/09/2020 | OWN/2020-21/P/68 | Expenditures | 1,500 | ||||||||||
Select activity nature | 11/09/2020 | OWN/2020-21/P/69 | Expenditures | 1,500 | ||||||||||
Select activity nature | 11/09/2020 | OWN/2020-21/P/70 | Expenditures | 1,250 | ||||||||||
Select activity nature | 11/09/2020 | OWN/2020-21/P/71 | Expenditures | 1,750 | ||||||||||
Select activity nature | 11/09/2020 | OWN/2020-21/P/72 | Expenditures | 15,624 | ||||||||||
Select activity nature | 11/09/2020 | OWN/2020-21/P/73 | Expenditures | 858 | ||||||||||
Select activity nature | 11/09/2020 | OWN/2020-21/P/74 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/09/2020 | OWN/2020-21/P/75 | Expenditures | 1,450 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/27 | Expenditures | 1,600 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/28 | Expenditures | 1,500 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/29 | Expenditures | 800 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/30 | Expenditures | 1,500 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/31 | Expenditures | 2,400 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/32 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:15:22 AM. |