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 | 31/03/2021 | FIFC/2020-21/P/1 | Expenditures | 21,944 | ||||||||||
Select activity nature | 31/03/2021 | FIFC/2020-21/P/2 | Expenditures | 15,005.8 | ||||||||||
Select activity nature | 31/03/2021 | OWN/2020-21/P/1 | Expenditures | 67,481.56 | ||||||||||
Select activity nature | 31/03/2021 | RURALDEVP/2020-21/P/1 | Expenditures | 2,920,534.8 | ||||||||||
Select activity nature | 31/03/2021 | SURCHARGE/2020-21/P/1 | Expenditures | 11,737.5 | ||||||||||
Select activity nature | 31/03/2021 | SURCHARGE/2020-21/P/2 | Expenditures | 17,852 | ||||||||||
Select activity nature | 31/03/2021 | THFC/2020-21/P/1 | Expenditures | 725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:22:15 PM. |