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 | 01/03/2021 | OWN/2020-21/P/10 | Expenditures | 35,517 | ||||||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/10 | Expenditures | 22,580 | ||||||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/3 | Expenditures | 28,400 | ||||||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/4 | Expenditures | 8,640 | ||||||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/5 | Expenditures | 36,470 | ||||||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/6 | Expenditures | 20,020 | ||||||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/7 | Expenditures | 168,577 | ||||||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/8 | Expenditures | 50,000 | ||||||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/9 | Expenditures | 45,090 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/11 | Expenditures | 26,953 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/12 | Expenditures | 26,953 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/13 | Expenditures | 74,600 | ||||||||||
Select activity nature | 29/03/2021 | FFC/2020-21/P/14 | Expenditures | 274,744 | ||||||||||
Select activity nature | 29/03/2021 | FFC/2020-21/P/15 | Expenditures | 244,333 | ||||||||||
Select activity nature | 29/03/2021 | FFC/2020-21/P/16 | Expenditures | 785,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:58:56 PM. |