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 | 01/12/2020 | OWN/2020-21/P/4 | Expenditures | 800 | ||||||||||
Select activity nature | 01/12/2020 | OWN/2020-21/P/5 | Expenditures | 2,150 | ||||||||||
Select activity nature | 01/12/2020 | OWN/2020-21/P/6 | Expenditures | 2,640 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/27 | Expenditures | 19,852 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/28 | Expenditures | 130,445 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/29 | Expenditures | 127,300 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/30 | Expenditures | 26,310 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/31 | Expenditures | 20,153 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/32 | Expenditures | 58,451 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/33 | Expenditures | 84,130 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/34 | Expenditures | 95,550 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/35 | Expenditures | 92,150 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/36 | Expenditures | 42,807 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/37 | Expenditures | 49,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:19:54 AM. |