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 | 11/05/2020 | STS/2020-21/P/1 | Expenditures | 68,870 | ||||||||||
Select activity nature | 11/05/2020 | STS/2020-21/P/2 | Expenditures | 68,100 | ||||||||||
Select activity nature | 11/05/2020 | STS/2020-21/P/3 | Expenditures | 42,500 | ||||||||||
Select activity nature | 11/05/2020 | STS/2020-21/P/4 | Expenditures | 51,500 | ||||||||||
Select activity nature | 11/05/2020 | STS/2020-21/P/5 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/05/2020 | STS/2020-21/P/6 | Expenditures | 1,276 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/15 | Expenditures | 57,357.7 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/16 | Expenditures | 76,697.7 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/17 | Expenditures | 27,611.8 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/18 | Expenditures | 73,967.7 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/19 | Expenditures | 78,411.8 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/20 | Expenditures | 62,511.8 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/21 | Expenditures | 76,885.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:15:18 AM. |