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 | 05/05/2020 | FFC/2020-21/P/6 | Expenditures | 80,000 | 11/05/2020 | OWN/2020-21/C/1 | 62,612 | |||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/1 | Expenditures | 5,712 | 12/05/2020 | FFC/2020-21/C/1 | 42,370 | |||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/10 | Expenditures | 1,200 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/11 | Expenditures | 400 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/12 | Expenditures | 230 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/14 | Expenditures | 2,500 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/15 | Expenditures | 220 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/16 | Expenditures | 27,350 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/2 | Expenditures | 300 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/3 | Expenditures | 2,500 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/4 | Expenditures | 1,600 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/5 | Expenditures | 300 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/6 | Expenditures | 1,200 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/7 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/8 | Expenditures | 8,500 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/9 | Expenditures | 3,600 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/4 | Expenditures | 34,960 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/7 | Expenditures | 32,770 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/8 | Expenditures | 4,800 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/9 | Expenditures | 4,800 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/5 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:00:01 PM. |