Voucher Wise Summary Report
Opening Balance | 1,605,323.69 | |||||||||||||
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 | 03/04/2020 | FFC/2020-21/P/1 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/04/2020 | OWN/2020-21/P/1 | Expenditures | 13,500 | ||||||||||
Select activity nature | 03/04/2020 | OWN/2020-21/P/10 | Expenditures | 9,000 | ||||||||||
Select activity nature | 03/04/2020 | OWN/2020-21/P/11 | Expenditures | 9,000 | ||||||||||
Select activity nature | 03/04/2020 | OWN/2020-21/P/12 | Expenditures | 9,000 | ||||||||||
Select activity nature | 03/04/2020 | OWN/2020-21/P/13 | Expenditures | 9,000 | ||||||||||
Select activity nature | 03/04/2020 | OWN/2020-21/P/14 | Expenditures | 9,000 | ||||||||||
Select activity nature | 03/04/2020 | OWN/2020-21/P/2 | Expenditures | 9,000 | ||||||||||
Select activity nature | 03/04/2020 | OWN/2020-21/P/3 | Expenditures | 1,500 | ||||||||||
Select activity nature | 03/04/2020 | OWN/2020-21/P/4 | Expenditures | 1,500 | ||||||||||
Select activity nature | 03/04/2020 | OWN/2020-21/P/5 | Expenditures | 1,500 | ||||||||||
Select activity nature | 03/04/2020 | OWN/2020-21/P/6 | Expenditures | 1,500 | ||||||||||
Select activity nature | 03/04/2020 | OWN/2020-21/P/7 | Expenditures | 1,500 | ||||||||||
Select activity nature | 03/04/2020 | OWN/2020-21/P/8 | Expenditures | 4,500 | ||||||||||
Select activity nature | 03/04/2020 | OWN/2020-21/P/9 | Expenditures | 300 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/4 | Expenditures | 24,672 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/2 | Expenditures | 26,000 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/5 | Expenditures | 19,000 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/6 | Expenditures | 49,000 | ||||||||||
Select activity nature | 23/04/2020 | OWN/2020-21/P/16 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:34:11 PM. |