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 | 03/11/2020 | SURCHARGE/2020-21/P/9 | Expenditures | 74,178 | ||||||||||
Select activity nature | 04/11/2020 | SURCHARGE/2020-21/P/10 | Expenditures | 94.4 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/24 | Expenditures | 18,408 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/25 | Expenditures | 5,785 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/26 | Expenditures | 5,536 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/27 | Expenditures | 4,844 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/28 | Expenditures | 4,840 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/29 | Expenditures | 4,840 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/30 | Expenditures | 4,840 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/31 | Expenditures | 4,840 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/32 | Expenditures | 4,457 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/33 | Expenditures | 4,598 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/34 | Expenditures | 43,424 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/35 | Expenditures | 2,500 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/36 | Expenditures | 2,500 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/37 | Expenditures | 2,500 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/38 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:27:08 PM. |