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 | 17/12/2020 | FFC/2020-21/P/2 | Expenditures | 474,665 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/3 | Expenditures | 56,900 | ||||||||||
Select activity nature | 30/12/2020 | SFCG/2020-21/P/100 | Expenditures | 67,036 | ||||||||||
Select activity nature | 30/12/2020 | SFCG/2020-21/P/92 | Expenditures | 29,500 | ||||||||||
Select activity nature | 30/12/2020 | SFCG/2020-21/P/93 | Expenditures | 21,350 | ||||||||||
Select activity nature | 30/12/2020 | SFCG/2020-21/P/94 | Expenditures | 9,900 | ||||||||||
Select activity nature | 30/12/2020 | SFCG/2020-21/P/95 | Expenditures | 21,425 | ||||||||||
Select activity nature | 30/12/2020 | SFCG/2020-21/P/96 | Expenditures | 17,800 | ||||||||||
Select activity nature | 30/12/2020 | SFCG/2020-21/P/97 | Expenditures | 37,904 | ||||||||||
Select activity nature | 30/12/2020 | SFCG/2020-21/P/98 | Expenditures | 19,100 | ||||||||||
Select activity nature | 30/12/2020 | SFCG/2020-21/P/99 | Expenditures | 23,294 | ||||||||||
Select activity nature | 30/12/2020 | SWMS/2020-21/P/8 | Expenditures | 20,800 | ||||||||||
Select activity nature | 30/12/2020 | SWMS/2020-21/P/9 | Expenditures | 27,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:33:57 AM. |