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 | 02/01/2021 | 3SFC/2020-21/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/01/2021 | OWN/2020-21/P/26 | Expenditures | 900 | ||||||||||
Select activity nature | 06/01/2021 | 3SFC/2020-21/P/14 | Expenditures | 43,600 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/54 | Expenditures | 24,707 | ||||||||||
Select activity nature | 06/01/2021 | OWN/2020-21/P/27 | Expenditures | 2,098 | ||||||||||
Select activity nature | 12/01/2021 | OWN/2020-21/P/25 | Expenditures | 7,650 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/46 | Expenditures | 46,277 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/47 | Expenditures | 33,040 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/48 | Expenditures | 88,200 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/49 | Expenditures | 3,500 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/50 | Expenditures | 33,530 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/51 | Expenditures | 500 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/52 | Expenditures | 49,872 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/53 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:13:54 AM. |