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 | 16/06/2021 | NOAPS/2021-22/P/1 | Expenditures | 1,050 | 15/06/2021 | NOAPS/2021-22/C/1 | 1,050 | |||||||
Select activity nature | 16/06/2021 | NOAPS/2021-22/P/2 | Expenditures | 47,250 | 15/06/2021 | NOAPS/2021-22/C/2 | 47,250 | |||||||
Select activity nature | 24/06/2021 | FFC/2021-22/P/13 | Expenditures | 1,710 | ||||||||||
Select activity nature | 24/06/2021 | FFC/2021-22/P/14 | Expenditures | 2,660 | ||||||||||
Select activity nature | 24/06/2021 | FFC/2021-22/P/15 | Expenditures | 1,900 | ||||||||||
Select activity nature | 24/06/2021 | FFC/2021-22/P/16 | Expenditures | 2,090 | ||||||||||
Select activity nature | 24/06/2021 | FFC/2021-22/P/17 | Expenditures | 760 | ||||||||||
Select activity nature | 24/06/2021 | FFC/2021-22/P/18 | Expenditures | 2,090 | ||||||||||
Select activity nature | 24/06/2021 | FFC/2021-22/P/19 | Expenditures | 950 | ||||||||||
Select activity nature | 24/06/2021 | FFC/2021-22/P/20 | Expenditures | 950 | ||||||||||
Select activity nature | 24/06/2021 | FFC/2021-22/P/21 | Expenditures | 1,520 | ||||||||||
Select activity nature | 24/06/2021 | FFC/2021-22/P/22 | Expenditures | 1,330 | ||||||||||
Select activity nature | 24/06/2021 | FFC/2021-22/P/23 | Expenditures | 1,330 | ||||||||||
Select activity nature | 24/06/2021 | FFC/2021-22/P/24 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/06/2021 | FFC/2021-22/P/25 | Expenditures | 1,520 | ||||||||||
Select activity nature | 24/06/2021 | FFC/2021-22/P/26 | Expenditures | 1,330 | ||||||||||
Select activity nature | 24/06/2021 | FFC/2021-22/P/27 | Expenditures | 1,330 | ||||||||||
Select activity nature | 24/06/2021 | FFC/2021-22/P/28 | Expenditures | 570 | ||||||||||
Select activity nature | 24/06/2021 | FFC/2021-22/P/29 | Expenditures | 1,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:43:35 AM. |