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 | 04/08/2020 | 3SFC/2020-21/P/7 | Expenditures | 6,500 | ||||||||||
Select activity nature | 04/08/2020 | OWN/2020-21/P/21 | Expenditures | 300 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/63 | Expenditures | 8,210 | ||||||||||
Select activity nature | 10/08/2020 | OWN/2020-21/P/23 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/08/2020 | 3SFC/2020-21/P/8 | Expenditures | 21,960 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/64 | Expenditures | 7,168 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/65 | Expenditures | 7,780 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/66 | Expenditures | 6,334 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/67 | Expenditures | 7,230 | ||||||||||
Select activity nature | 18/08/2020 | OWN/2020-21/P/22 | Expenditures | 21,375 | ||||||||||
Select activity nature | 18/08/2020 | OWN/2020-21/P/24 | Expenditures | 2,110 | ||||||||||
Select activity nature | 18/08/2020 | OWN/2020-21/P/25 | Expenditures | 8,743 | ||||||||||
Select activity nature | 18/08/2020 | OWN/2020-21/P/26 | Expenditures | 1,680 | ||||||||||
Select activity nature | 18/08/2020 | OWN/2020-21/P/27 | Expenditures | 1,000 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/68 | Expenditures | 23,056 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/69 | Expenditures | 10,850 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/70 | Expenditures | 3,100 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/71 | Expenditures | 9,705 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/72 | Expenditures | 3,100 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/74 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:13:58 AM. |