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 | 07/10/2020 | VMJS/2020-21/P/5 | Expenditures | 47,281.5 | ||||||||||
Select activity nature | 19/10/2020 | 5THSFC/2020-21/P/13 | Expenditures | 10,600 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/29 | Expenditures | 12,608.4 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/30 | Expenditures | 6,304.2 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/32 | Expenditures | 17,336.55 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/33 | Expenditures | 12,608.4 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/34 | Expenditures | 11,032.35 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/35 | Expenditures | 17,336.55 | ||||||||||
Select activity nature | 19/10/2020 | SDP/2020-21/P/17 | Expenditures | 35,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:10:53 AM. |