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 | 04/11/2020 | 3SFC/2020-21/P/17 | Expenditures | 6,800 | ||||||||||
Select activity nature | 04/11/2020 | 3SFC/2020-21/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/57 | Expenditures | 42,000 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/58 | Expenditures | 41,250 | ||||||||||
Select activity nature | 04/11/2020 | OWN/2020-21/P/25 | Expenditures | 19,588 | ||||||||||
Select activity nature | 04/11/2020 | OWN/2020-21/P/26 | Expenditures | 300 | ||||||||||
Select activity nature | 04/11/2020 | OWN/2020-21/P/27 | Expenditures | 2,337 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/59 | Expenditures | 4,535 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/60 | Expenditures | 27,474 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/61 | Expenditures | 10,867 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/62 | Expenditures | 1,280 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/63 | Expenditures | 19,780 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/64 | Expenditures | 10,739 | ||||||||||
Select activity nature | 18/11/2020 | OWN/2020-21/P/28 | Expenditures | 6,996 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/65 | Expenditures | 18,500 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/66 | Expenditures | 21,250 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/67 | Expenditures | 46,000 | ||||||||||
Select activity nature | 30/11/2020 | OWN/2020-21/P/29 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:27:03 PM. |