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 | 04/08/2020 | FFC/2020-21/P/5 | Expenditures | 80,887 | 04/08/2020 | OWN/2020-21/C/9 | 110,349 | |||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/6 | Expenditures | 78,890 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/7 | Expenditures | 100,000 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/8 | Expenditures | 49,536 | ||||||||||
Select activity nature | 04/08/2020 | OWN/2020-21/P/63 | Expenditures | 69,500 | ||||||||||
Select activity nature | 04/08/2020 | OWN/2020-21/P/64 | Expenditures | 3,500 | ||||||||||
Select activity nature | 04/08/2020 | OWN/2020-21/P/65 | Expenditures | 6,500 | ||||||||||
Select activity nature | 04/08/2020 | OWN/2020-21/P/66 | Expenditures | 599 | ||||||||||
Select activity nature | 04/08/2020 | OWN/2020-21/P/67 | Expenditures | 2,400 | ||||||||||
Select activity nature | 04/08/2020 | OWN/2020-21/P/68 | Expenditures | 750 | ||||||||||
Select activity nature | 04/08/2020 | OWN/2020-21/P/69 | Expenditures | 7,500 | ||||||||||
Select activity nature | 04/08/2020 | OWN/2020-21/P/70 | Expenditures | 1,500 | ||||||||||
Select activity nature | 04/08/2020 | OWN/2020-21/P/71 | Expenditures | 2,100 | ||||||||||
Select activity nature | 04/08/2020 | OWN/2020-21/P/72 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/08/2020 | OWN/2020-21/P/73 | Expenditures | 2,650 | ||||||||||
Select activity nature | 04/08/2020 | OWN/2020-21/P/74 | Expenditures | 3,600 | ||||||||||
Select activity nature | 04/08/2020 | OWN/2020-21/P/75 | Expenditures | 1,650 | ||||||||||
Select activity nature | 04/08/2020 | OWN/2020-21/P/76 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/08/2020 | OWN/2020-21/P/77 | Expenditures | 1,250 | ||||||||||
Select activity nature | 04/08/2020 | OWN/2020-21/P/78 | Expenditures | 350 | ||||||||||
Select activity nature | 04/08/2020 | OWN/2020-21/P/79 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:16:47 AM. |