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 | 26/12/2020 | FFC/2020-21/P/83 | Expenditures | 25,325 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/84 | Expenditures | 1,650 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/85 | Expenditures | 600 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/86 | Expenditures | 12,331 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/87 | Expenditures | 13,767 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/88 | Expenditures | 1,200 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/89 | Expenditures | 600 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/90 | Expenditures | 10,589 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/91 | Expenditures | 17,000 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/92 | Expenditures | 1,050 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/93 | Expenditures | 600 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/94 | Expenditures | 11,965 | ||||||||||
Select activity nature | 26/12/2020 | OWN/2020-21/P/19 | Expenditures | 1,840 | ||||||||||
Select activity nature | 26/12/2020 | OWN/2020-21/P/20 | Expenditures | 66 | ||||||||||
Select activity nature | 26/12/2020 | OWN/2020-21/P/21 | Expenditures | 270 | ||||||||||
Select activity nature | 26/12/2020 | OWN/2020-21/P/22 | Expenditures | 999 | ||||||||||
Select activity nature | 26/12/2020 | OWN/2020-21/P/23 | Expenditures | 362 | ||||||||||
Select activity nature | 26/12/2020 | OWN/2020-21/P/24 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:37:07 PM. |