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 | 04/05/2020 | FFC/2020-21/P/3 | Expenditures | 144,099 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/4 | Expenditures | 19,986.36 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/5 | Expenditures | 50,250 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/6 | Expenditures | 22,600 | ||||||||||
Select activity nature | 04/05/2020 | MPLADS/2020-21/P/1 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/05/2020 | MPLADS/2020-21/P/2 | Expenditures | 27,390 | ||||||||||
Select activity nature | 04/05/2020 | MPLADS/2020-21/P/3 | Expenditures | 116,837 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/10 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/11 | Expenditures | 13,604 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/7 | Expenditures | 9,900 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/8 | Expenditures | 9,900 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/9 | Expenditures | 5,300 | ||||||||||
Select activity nature | 12/05/2020 | SFCV/2020-21/P/4 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:00:32 PM. |