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 | 01/10/2020 | GPMKHA/2020-21/P/15 | Expenditures | 49,500 | ||||||||||
Select activity nature | 13/10/2020 | NOAPS/2020-21/P/28 | Expenditures | 1,400 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/5 | Expenditures | 9,600 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/10 | Expenditures | 1,400 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/11 | Expenditures | 1,800 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/12 | Expenditures | 2,750 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/13 | Expenditures | 1,350 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/14 | Expenditures | 1,125 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/15 | Expenditures | 2,325 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/16 | Expenditures | 1,800 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/17 | Expenditures | 1,275 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/18 | Expenditures | 13,100 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/19 | Expenditures | 1,600 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/20 | Expenditures | 1,000 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/21 | Expenditures | 9,600 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/6 | Expenditures | 16,150 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/7 | Expenditures | 100,000 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/8 | Expenditures | 1,750 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/9 | Expenditures | 1,200 | ||||||||||
Select activity nature | 20/10/2020 | OWN/2020-21/P/7 | Expenditures | 16,000 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/22 | Expenditures | 1,000 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/23 | Expenditures | 1,000 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/24 | Expenditures | 1,000 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/25 | Expenditures | 1,000 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/26 | Expenditures | 1,000 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/27 | Expenditures | 1,000 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/28 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/29 | Expenditures | 18,300 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/30 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/31 | Expenditures | 7,900 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/32 | Expenditures | 21,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:41:46 AM. |