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 | 06/05/2020 | FFC/2020-21/P/1 | Expenditures | 103,376 | 05/05/2020 | OWN/2020-21/C/2 | 85,000 | |||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/2 | Expenditures | 3,640 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/3 | Expenditures | 20,780 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/05/2020 | OWN/2020-21/P/10 | Expenditures | 3,950 | ||||||||||
Select activity nature | 06/05/2020 | OWN/2020-21/P/11 | Expenditures | 8,700 | ||||||||||
Select activity nature | 06/05/2020 | OWN/2020-21/P/12 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/05/2020 | OWN/2020-21/P/13 | Expenditures | 200 | ||||||||||
Select activity nature | 06/05/2020 | OWN/2020-21/P/14 | Expenditures | 2,200 | ||||||||||
Select activity nature | 06/05/2020 | OWN/2020-21/P/15 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/05/2020 | OWN/2020-21/P/16 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/05/2020 | OWN/2020-21/P/17 | Expenditures | 235 | ||||||||||
Select activity nature | 06/05/2020 | OWN/2020-21/P/18 | Expenditures | 315 | ||||||||||
Select activity nature | 06/05/2020 | OWN/2020-21/P/3 | Expenditures | 28,000 | ||||||||||
Select activity nature | 06/05/2020 | OWN/2020-21/P/4 | Expenditures | 11,800 | ||||||||||
Select activity nature | 06/05/2020 | OWN/2020-21/P/5 | Expenditures | 8,000 | ||||||||||
Select activity nature | 06/05/2020 | OWN/2020-21/P/6 | Expenditures | 2,100 | ||||||||||
Select activity nature | 06/05/2020 | OWN/2020-21/P/7 | Expenditures | 4,200 | ||||||||||
Select activity nature | 06/05/2020 | OWN/2020-21/P/8 | Expenditures | 1,200 | ||||||||||
Select activity nature | 06/05/2020 | OWN/2020-21/P/9 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:18:33 AM. |