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 | 05/01/2021 | FFC/2020-21/P/92 | Expenditures | 1,227 | ||||||||||
Select activity nature | 08/01/2021 | 3SFC/2020-21/P/65 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/100 | Expenditures | 35,295 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/101 | Expenditures | 5,694 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/102 | Expenditures | 14,190 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/93 | Expenditures | 9,806 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/94 | Expenditures | 17,865 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/95 | Expenditures | 10,772 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/96 | Expenditures | 10,703 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/97 | Expenditures | 9,000 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/98 | Expenditures | 14,852 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/99 | Expenditures | 20,692 | ||||||||||
Select activity nature | 08/01/2021 | OWN/2020-21/P/29 | Expenditures | 620 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/103 | Expenditures | 17.7 | ||||||||||
Select activity nature | 11/01/2021 | 3SFC/2020-21/P/66 | Expenditures | 18,840 | ||||||||||
Select activity nature | 11/01/2021 | 3SFC/2020-21/P/67 | Expenditures | 7,920 | ||||||||||
Select activity nature | 11/01/2021 | 3SFC/2020-21/P/68 | Expenditures | 6,407 | ||||||||||
Select activity nature | 11/01/2021 | 3SFC/2020-21/P/69 | Expenditures | 3,923 | ||||||||||
Select activity nature | 11/01/2021 | 3SFC/2020-21/P/70 | Expenditures | 24,000 | ||||||||||
Select activity nature | 11/01/2021 | 3SFC/2020-21/P/71 | Expenditures | 15,585 | ||||||||||
Select activity nature | 11/01/2021 | 3SFC/2020-21/P/72 | Expenditures | 1,260 | ||||||||||
Select activity nature | 11/01/2021 | OWN/2020-21/P/30 | Expenditures | 1,200 | ||||||||||
Select activity nature | 11/01/2021 | OWN/2020-21/P/31 | Expenditures | 600 | ||||||||||
Select activity nature | 11/01/2021 | OWN/2020-21/P/32 | Expenditures | 380 | ||||||||||
Select activity nature | 11/01/2021 | OWN/2020-21/P/33 | Expenditures | 871 | ||||||||||
Select activity nature | 11/01/2021 | TSC/2020-21/P/17 | Expenditures | 1,742 | ||||||||||
Select activity nature | 11/01/2021 | TSC/2020-21/P/18 | Expenditures | 3,343 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:34:22 AM. |