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 | 14/05/2020 | 5THSFC/2020-21/P/4 | Expenditures | 4,500 | ||||||||||
Select activity nature | 14/05/2020 | OWN/2020-21/P/2 | Expenditures | 11,826 | ||||||||||
Select activity nature | 14/05/2020 | OWN/2020-21/P/3 | Expenditures | 300 | ||||||||||
Select activity nature | 14/05/2020 | OWN/2020-21/P/4 | Expenditures | 420 | ||||||||||
Select activity nature | 16/05/2020 | 5THSFC/2020-21/P/1 | Expenditures | 18,900 | ||||||||||
Select activity nature | 29/05/2020 | 5THSFC/2020-21/P/5 | Expenditures | 5,420 | ||||||||||
Select activity nature | 29/05/2020 | 5THSFC/2020-21/P/6 | Expenditures | 23,428 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/1 | Expenditures | 23,428 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/2 | Expenditures | 22,130 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/3 | Expenditures | 23,720 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/4 | Expenditures | 14,256 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/5 | Expenditures | 13,756 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/6 | Expenditures | 33,936 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/7 | Expenditures | 46,032 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/8 | Expenditures | 17,388 | ||||||||||
Select activity nature | 29/05/2020 | VKVNY/2020-21/P/1 | Expenditures | 19,798 | ||||||||||
Select activity nature | 29/05/2020 | VKVNY/2020-21/P/2 | Expenditures | 14,493 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:54:21 AM. |