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 | 08/07/2020 | FFC/2020-21/P/10 | Expenditures | 17,000 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/11 | Expenditures | 26,300 | ||||||||||
Select activity nature | 10/07/2020 | OWN/2020-21/P/18 | Expenditures | 4,240 | ||||||||||
Select activity nature | 13/07/2020 | OWN/2020-21/P/19 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/12 | Expenditures | 34,253 | ||||||||||
Select activity nature | 15/07/2020 | OWN/2020-21/P/20 | Expenditures | 2,800 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/13 | Expenditures | 24,000 | ||||||||||
Select activity nature | 21/07/2020 | OWN/2020-21/P/21 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/14 | Expenditures | 3,800 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/16 | Expenditures | 2,721 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/17 | Expenditures | 2,324 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/18 | Expenditures | 5,433 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/19 | Expenditures | 5,433 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/15 | Expenditures | 1,380 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/20 | Expenditures | 11,000 | ||||||||||
Select activity nature | 31/07/2020 | OWN/2020-21/P/4 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:32:47 PM. |