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 | 25/09/2020 | CRF/2020-21/P/1 | Expenditures | 6,820 | ||||||||||
Select activity nature | 25/09/2020 | CRF/2020-21/P/2 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/09/2020 | CRF/2020-21/P/3 | Expenditures | 29,996 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/21 | Expenditures | 1,000 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/22 | Expenditures | 900 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/23 | Expenditures | 950 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/24 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/25 | Expenditures | 1,100 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/26 | Expenditures | 16,463 | ||||||||||
Select activity nature | 25/09/2020 | MPLADS/2020-21/P/18 | Expenditures | 33,906 | ||||||||||
Select activity nature | 25/09/2020 | MPLADS/2020-21/P/19 | Expenditures | 17,269 | ||||||||||
Select activity nature | 25/09/2020 | MPLADS/2020-21/P/20 | Expenditures | 2,820 | ||||||||||
Select activity nature | 25/09/2020 | SDP/2020-21/P/15 | Expenditures | 30,075 | ||||||||||
Select activity nature | 25/09/2020 | SDP/2020-21/P/16 | Expenditures | 14,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:14:28 AM. |