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 | 21/05/2020 | FFC/2020-21/P/1 | Expenditures | 114,684 | 11/05/2020 | OWN/2020-21/C/4 | 20,000 | |||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/10 | Expenditures | 16,200 | 13/05/2020 | OWN/2020-21/C/5 | 17,000 | |||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/11 | Expenditures | 45,500 | 21/05/2020 | OWN/2020-21/C/3 | 58,742 | |||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/12 | Expenditures | 34,358 | 26/05/2020 | OWN/2020-21/C/6 | 15,000 | |||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/2 | Expenditures | 40,000 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/3 | Expenditures | 27,575 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/4 | Expenditures | 54,136 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/5 | Expenditures | 10,600 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/6 | Expenditures | 178,661 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/7 | Expenditures | 170,639 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/8 | Expenditures | 95,800 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/9 | Expenditures | 130,000 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/1 | Expenditures | 8,010 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/10 | Expenditures | 1,800 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/11 | Expenditures | 16,445 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/12 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/13 | Expenditures | 6,840 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/2 | Expenditures | 1,200 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/3 | Expenditures | 1,500 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/5 | Expenditures | 144,000 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/6 | Expenditures | 4,450 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/7 | Expenditures | 750 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/8 | Expenditures | 800 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/9 | Expenditures | 1,960 | ||||||||||
Select activity nature | 27/05/2020 | OWN/2020-21/P/35 | Expenditures | 2,200 | ||||||||||
Select activity nature | 27/05/2020 | OWN/2020-21/P/36 | Expenditures | 4,500 | ||||||||||
Select activity nature | 27/05/2020 | OWN/2020-21/P/37 | Expenditures | 5,287 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:48:39 AM. |