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 | 04/05/2020 | FFC/2020-21/P/3 | Expenditures | 129,815 | ||||||||||
Select activity nature | 04/05/2020 | OWN/2020-21/P/2 | Expenditures | 12,600 | ||||||||||
Select activity nature | 04/05/2020 | OWN/2020-21/P/7 | Expenditures | 7,500 | ||||||||||
Select activity nature | 04/05/2020 | OWN/2020-21/P/8 | Expenditures | 7,500 | ||||||||||
Select activity nature | 04/05/2020 | OWN/2020-21/P/9 | Expenditures | 7,500 | ||||||||||
Select activity nature | 05/05/2020 | OWN/2020-21/P/10 | Expenditures | 7,200 | ||||||||||
Select activity nature | 05/05/2020 | OWN/2020-21/P/11 | Expenditures | 7,600 | ||||||||||
Select activity nature | 10/05/2020 | OWN/2020-21/P/12 | Expenditures | 8,450 | ||||||||||
Select activity nature | 10/05/2020 | OWN/2020-21/P/13 | Expenditures | 12,540 | ||||||||||
Select activity nature | 10/05/2020 | OWN/2020-21/P/14 | Expenditures | 14,200 | ||||||||||
Select activity nature | 10/05/2020 | OWN/2020-21/P/15 | Expenditures | 10,450 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/16 | Expenditures | 13,920 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/17 | Expenditures | 2,500 | ||||||||||
Select activity nature | 12/05/2020 | OWN/2020-21/P/18 | Expenditures | 8,600 | ||||||||||
Select activity nature | 12/05/2020 | OWN/2020-21/P/19 | Expenditures | 9,200 | ||||||||||
Select activity nature | 12/05/2020 | OWN/2020-21/P/20 | Expenditures | 4,500 | ||||||||||
Select activity nature | 12/05/2020 | OWN/2020-21/P/21 | Expenditures | 7,000 | ||||||||||
Select activity nature | 14/05/2020 | OWN/2020-21/P/22 | Expenditures | 12,100 | ||||||||||
Select activity nature | 14/05/2020 | OWN/2020-21/P/23 | Expenditures | 7,000 | ||||||||||
Select activity nature | 14/05/2020 | OWN/2020-21/P/24 | Expenditures | 8,500 | ||||||||||
Select activity nature | 14/05/2020 | OWN/2020-21/P/25 | Expenditures | 4,640 | ||||||||||
Select activity nature | 14/05/2020 | SFCG/2020-21/P/4 | Expenditures | 43,096 | ||||||||||
Select activity nature | 19/05/2020 | SFCG/2020-21/P/5 | Expenditures | 4,040 | ||||||||||
Select activity nature | 19/05/2020 | SFCG/2020-21/P/6 | Expenditures | 4,040 | ||||||||||
Select activity nature | 19/05/2020 | SFCG/2020-21/P/7 | Expenditures | 6,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:43:28 AM. |