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 | 02/07/2020 | FFC/2020-21/P/15 | Expenditures | 1,665 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/16 | Expenditures | 15,800 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/6 | Expenditures | 7,520 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/7 | Expenditures | 9,000 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/8 | Expenditures | 23,965 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/9 | Expenditures | 12,830 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/10 | Expenditures | 3,050 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/17 | Expenditures | 22,490 | ||||||||||
Select activity nature | 06/07/2020 | GRDY/2020-21/P/1 | Expenditures | 4,025 | ||||||||||
Select activity nature | 06/07/2020 | GRDY/2020-21/P/2 | Expenditures | 42,085 | ||||||||||
Select activity nature | 06/07/2020 | OWN/2020-21/P/2 | Expenditures | 4,995 | ||||||||||
Select activity nature | 06/07/2020 | OWN/2020-21/P/3 | Expenditures | 8,500 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/18 | Expenditures | 13,050 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/19 | Expenditures | 1,134 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/20 | Expenditures | 22,157 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/11 | Expenditures | 5,250 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/13 | Expenditures | 22,250 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/14 | Expenditures | 8,720 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/21 | Expenditures | 2,965 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/22 | Expenditures | 24,559 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/23 | Expenditures | 14,026 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/24 | Expenditures | 12,663 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/25 | Expenditures | 3,680 | ||||||||||
Select activity nature | 17/07/2020 | SDP/2020-21/P/2 | Expenditures | 23,050 | ||||||||||
Select activity nature | 17/07/2020 | SDP/2020-21/P/3 | Expenditures | 1,200 | ||||||||||
Select activity nature | 19/07/2020 | VMJS/2020-21/P/1 | Expenditures | 15,542 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/26 | Expenditures | 8,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:09:38 PM. |