Voucher Wise Summary Report
Opening Balance | 1,595,646.19 | |||||||||||||
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 | 25/04/2020 | FFC/2020-21/P/1 | Expenditures | 16,000 | 24/04/2020 | FFC/2020-21/C/1 | 168,255 | |||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/2 | Expenditures | 33,970 | 24/04/2020 | OWN/2020-21/C/1 | 82,380 | |||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/3 | Expenditures | 33,325 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/4 | Expenditures | 57,250 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/5 | Expenditures | 9,100 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/6 | Expenditures | 4,550 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/8 | Expenditures | 11,300 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/9 | Expenditures | 2,760 | ||||||||||
Select activity nature | 25/04/2020 | OWN/2020-21/P/1 | Expenditures | 6,500 | ||||||||||
Select activity nature | 25/04/2020 | OWN/2020-21/P/10 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/04/2020 | OWN/2020-21/P/11 | Expenditures | 3,500 | ||||||||||
Select activity nature | 25/04/2020 | OWN/2020-21/P/12 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/04/2020 | OWN/2020-21/P/2 | Expenditures | 6,500 | ||||||||||
Select activity nature | 25/04/2020 | OWN/2020-21/P/3 | Expenditures | 6,500 | ||||||||||
Select activity nature | 25/04/2020 | OWN/2020-21/P/4 | Expenditures | 16,380 | ||||||||||
Select activity nature | 25/04/2020 | OWN/2020-21/P/5 | Expenditures | 1,500 | ||||||||||
Select activity nature | 25/04/2020 | OWN/2020-21/P/6 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/04/2020 | OWN/2020-21/P/7 | Expenditures | 4,500 | ||||||||||
Select activity nature | 25/04/2020 | OWN/2020-21/P/8 | Expenditures | 4,500 | ||||||||||
Select activity nature | 25/04/2020 | OWN/2020-21/P/9 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:38:07 AM. |