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 | 6,000 | 01/05/2020 | FFC/2020-21/C/1 | 6,000 | |||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/2 | Expenditures | 12,000 | 01/05/2020 | FFC/2020-21/C/2 | 24,000 | |||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/3 | Expenditures | 12,000 | 01/05/2020 | OWN/2020-21/C/12 | 33,410 | |||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/11 | Expenditures | 12,750 | 21/05/2020 | FFC/2020-21/C/3 | 13,650 | |||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/13 | Expenditures | 4,000 | 21/05/2020 | FFC/2020-21/C/4 | 51,000 | |||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/14 | Expenditures | 6,890 | 21/05/2020 | FFC/2020-21/C/5 | 87,853 | |||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/2 | Expenditures | 16,000 | 21/05/2020 | FFC/2020-21/C/6 | 77,692 | |||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/3 | Expenditures | 2,000 | 21/05/2020 | FFC/2020-21/C/7 | 81,530 | |||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/4 | Expenditures | 95 | 21/05/2020 | OWN/2020-21/C/13 | 34,568 | |||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/5 | Expenditures | 1,305 | ||||||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/6 | Expenditures | 6,600 | ||||||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/7 | Expenditures | 1,200 | ||||||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/8 | Expenditures | 210 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/4 | Expenditures | 13,650 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/5 | Expenditures | 51,000 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/6 | Expenditures | 87,853 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/7 | Expenditures | 77,692 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/8 | Expenditures | 81,530 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/10 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/12 | Expenditures | 9,000 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/15 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/16 | Expenditures | 928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:36:01 PM. |