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 | 09/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 85,000 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/6 | Expenditures | 31,122 | ||||||||||
Select activity nature | 26/07/2020 | ASV/2020-21/P/16 | Expenditures | 8,400 | ||||||||||
Select activity nature | 26/07/2020 | ASV/2020-21/P/17 | Expenditures | 8,400 | ||||||||||
Select activity nature | 26/07/2020 | ASV/2020-21/P/18 | Expenditures | 7,200 | ||||||||||
Select activity nature | 26/07/2020 | ASV/2020-21/P/19 | Expenditures | 7,200 | ||||||||||
Select activity nature | 26/07/2020 | ASV/2020-21/P/20 | Expenditures | 4,221 | ||||||||||
Select activity nature | 26/07/2020 | ASV/2020-21/P/21 | Expenditures | 4,221 | ||||||||||
Select activity nature | 26/07/2020 | ASV/2020-21/P/22 | Expenditures | 4,221 | ||||||||||
Select activity nature | 26/07/2020 | ASV/2020-21/P/23 | Expenditures | 4,221 | ||||||||||
Select activity nature | 26/07/2020 | ASV/2020-21/P/24 | Expenditures | 4,221 | ||||||||||
Select activity nature | 26/07/2020 | ASV/2020-21/P/25 | Expenditures | 4,221 | ||||||||||
Select activity nature | 26/07/2020 | ASV/2020-21/P/26 | Expenditures | 4,221 | ||||||||||
Select activity nature | 26/07/2020 | ASV/2020-21/P/27 | Expenditures | 4,221 | ||||||||||
Select activity nature | 26/07/2020 | ASV/2020-21/P/28 | Expenditures | 4,221 | ||||||||||
Select activity nature | 26/07/2020 | ASV/2020-21/P/29 | Expenditures | 4,221 | ||||||||||
Select activity nature | 26/07/2020 | ASV/2020-21/P/30 | Expenditures | 4,221 | ||||||||||
Select activity nature | 26/07/2020 | ASV/2020-21/P/31 | Expenditures | 4,221 | ||||||||||
Select activity nature | 26/07/2020 | ASV/2020-21/P/32 | Expenditures | 4,221 | ||||||||||
Select activity nature | 26/07/2020 | ASV/2020-21/P/33 | Expenditures | 3,618 | ||||||||||
Select activity nature | 26/07/2020 | ASV/2020-21/P/34 | Expenditures | 3,417 | ||||||||||
Select activity nature | 26/07/2020 | ASV/2020-21/P/35 | Expenditures | 1,608 | ||||||||||
Select activity nature | 26/07/2020 | ASV/2020-21/P/36 | Expenditures | 2,010 | ||||||||||
Select activity nature | 26/07/2020 | ASV/2020-21/P/37 | Expenditures | 2,010 | ||||||||||
Select activity nature | 26/07/2020 | ASV/2020-21/P/38 | Expenditures | 4,221 | ||||||||||
Select activity nature | 27/07/2020 | ASV/2020-21/P/39 | Expenditures | 186,190 | ||||||||||
Select activity nature | 27/07/2020 | ASV/2020-21/P/40 | Expenditures | 174,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:38:12 PM. |