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 | 12/08/2020 | FFC/2020-21/P/11 | Expenditures | 172,442 | 12/08/2020 | FFC/2020-21/C/4 | 193,540 | |||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/12 | Expenditures | 14,098 | 25/08/2020 | OWN/2020-21/C/16 | 69,846 | |||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/14 | Expenditures | 357,280 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/19 | Expenditures | 7,000 | ||||||||||
Select activity nature | 25/08/2020 | OWN/2020-21/P/51 | Expenditures | 28,000 | ||||||||||
Select activity nature | 25/08/2020 | OWN/2020-21/P/52 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/08/2020 | OWN/2020-21/P/53 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/08/2020 | OWN/2020-21/P/54 | Expenditures | 2,380 | ||||||||||
Select activity nature | 25/08/2020 | OWN/2020-21/P/55 | Expenditures | 1,425 | ||||||||||
Select activity nature | 25/08/2020 | OWN/2020-21/P/56 | Expenditures | 550 | ||||||||||
Select activity nature | 25/08/2020 | OWN/2020-21/P/57 | Expenditures | 2,560 | ||||||||||
Select activity nature | 25/08/2020 | OWN/2020-21/P/58 | Expenditures | 1,141 | ||||||||||
Select activity nature | 25/08/2020 | OWN/2020-21/P/59 | Expenditures | 1,060 | ||||||||||
Select activity nature | 25/08/2020 | OWN/2020-21/P/60 | Expenditures | 1,900 | ||||||||||
Select activity nature | 25/08/2020 | OWN/2020-21/P/61 | Expenditures | 700 | ||||||||||
Select activity nature | 25/08/2020 | OWN/2020-21/P/62 | Expenditures | 1,380 | ||||||||||
Select activity nature | 25/08/2020 | OWN/2020-21/P/63 | Expenditures | 5,250 | ||||||||||
Select activity nature | 25/08/2020 | OWN/2020-21/P/64 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:56:04 AM. |