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 | FFC/2020-21/P/16 | Expenditures | 13,451 | ||||||||||
Select activity nature | 04/08/2020 | OWN/2020-21/P/37 | Expenditures | 17,228 | ||||||||||
Select activity nature | 04/08/2020 | SDP/2020-21/P/14 | Expenditures | 8,520 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/17 | Expenditures | 18,115 | ||||||||||
Select activity nature | 11/08/2020 | SDP/2020-21/P/15 | Expenditures | 3,028 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/18 | Expenditures | 23,546 | ||||||||||
Select activity nature | 18/08/2020 | OWN/2020-21/P/14 | Expenditures | 21,075 | ||||||||||
Select activity nature | 18/08/2020 | OWN/2020-21/P/38 | Expenditures | 2,589 | ||||||||||
Select activity nature | 18/08/2020 | VKVNY/2020-21/P/11 | Expenditures | 21,075 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/19 | Expenditures | 47,849 | ||||||||||
Select activity nature | 26/08/2020 | OWN/2020-21/P/13 | Expenditures | 2,589 | ||||||||||
Select activity nature | 26/08/2020 | SDP/2020-21/P/16 | Expenditures | 10,400 | ||||||||||
Select activity nature | 27/08/2020 | OWN/2020-21/P/39 | Expenditures | 4,750 | ||||||||||
Select activity nature | 27/08/2020 | OWN/2020-21/P/40 | Expenditures | 30,450 | ||||||||||
Select activity nature | 27/08/2020 | VKVNY/2020-21/P/12 | Expenditures | 41,603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:31:49 PM. |