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 | 10/08/2020 | 5THSFC/2020-21/P/10 | Expenditures | 31,500 | ||||||||||
Select activity nature | 10/08/2020 | 5THSFC/2020-21/P/11 | Expenditures | 20,400 | ||||||||||
Select activity nature | 10/08/2020 | 5THSFC/2020-21/P/12 | Expenditures | 6,800 | ||||||||||
Select activity nature | 10/08/2020 | 5THSFC/2020-21/P/8 | Expenditures | 4,241 | ||||||||||
Select activity nature | 10/08/2020 | 5THSFC/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/18 | Expenditures | 9,050 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/19 | Expenditures | 800 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/20 | Expenditures | 800 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/21 | Expenditures | 800 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/22 | Expenditures | 800 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/23 | Expenditures | 800 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/24 | Expenditures | 800 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/25 | Expenditures | 800 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/26 | Expenditures | 800 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/27 | Expenditures | 5,097 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/28 | Expenditures | 12,089 | ||||||||||
Select activity nature | 10/08/2020 | OWN/2020-21/P/6 | Expenditures | 3,655 | ||||||||||
Select activity nature | 10/08/2020 | SDP/2020-21/P/10 | Expenditures | 33,852 | ||||||||||
Select activity nature | 10/08/2020 | SDP/2020-21/P/11 | Expenditures | 1,530 | ||||||||||
Select activity nature | 10/08/2020 | SDP/2020-21/P/12 | Expenditures | 1,550 | ||||||||||
Select activity nature | 10/08/2020 | SDP/2020-21/P/13 | Expenditures | 1,550 | ||||||||||
Select activity nature | 10/08/2020 | SDP/2020-21/P/14 | Expenditures | 1,240 | ||||||||||
Select activity nature | 10/08/2020 | SDP/2020-21/P/15 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/08/2020 | SDP/2020-21/P/9 | Expenditures | 37,154 | ||||||||||
Select activity nature | 10/08/2020 | SDRF/2020-21/P/1 | Expenditures | 33,521 | ||||||||||
Select activity nature | 10/08/2020 | SDRF/2020-21/P/2 | Expenditures | 51,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:35:24 PM. |