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 | 13/10/2020 | FFC/2020-21/P/40 | Expenditures | 647 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/41 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/42 | Expenditures | 2,441 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/43 | Expenditures | 3,500 | ||||||||||
Select activity nature | 13/10/2020 | VKVNY/2020-21/P/8 | Expenditures | 1,526 | ||||||||||
Select activity nature | 27/10/2020 | 5THSFC/2020-21/P/10 | Expenditures | 4,500 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/44 | Expenditures | 17,166 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/45 | Expenditures | 12,205 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/46 | Expenditures | 6,103 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/47 | Expenditures | 610 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/48 | Expenditures | 399 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/49 | Expenditures | 17,999 | ||||||||||
Select activity nature | 27/10/2020 | OWN/2020-21/P/18 | Expenditures | 300 | ||||||||||
Select activity nature | 27/10/2020 | OWN/2020-21/P/19 | Expenditures | 140 | ||||||||||
Select activity nature | 27/10/2020 | OWN/2020-21/P/20 | Expenditures | 387 | ||||||||||
Select activity nature | 27/10/2020 | OWN/2020-21/P/21 | Expenditures | 1,277 | ||||||||||
Select activity nature | 27/10/2020 | SDP/2020-21/P/2 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:06:39 PM. |