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 | 10/03/2021 | FFC/2020-21/P/73 | Expenditures | 6,300 | ||||||||||
Select activity nature | 17/03/2021 | FFC/2020-21/P/74 | Expenditures | 58,500 | ||||||||||
Select activity nature | 17/03/2021 | FFC/2020-21/P/75 | Expenditures | 19,500 | ||||||||||
Select activity nature | 17/03/2021 | FFC/2020-21/P/76 | Expenditures | 41,000 | ||||||||||
Select activity nature | 31/03/2021 | GPMKHA/2020-21/P/1 | Expenditures | 170,000 | ||||||||||
Select activity nature | 31/03/2021 | GPMKHA/2020-21/P/2 | Expenditures | 3,912 | ||||||||||
Select activity nature | 31/03/2021 | NDPS/2020-21/P/1 | Expenditures | 7,800 | ||||||||||
Select activity nature | 31/03/2021 | OWN/2020-21/P/1 | Expenditures | 79,500 | ||||||||||
Select activity nature | 31/03/2021 | PPMS/2020-21/P/1 | Expenditures | 36,000 | ||||||||||
Select activity nature | 31/03/2021 | SV/2020-21/P/1 | Expenditures | 154,727 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:33:37 PM. |