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 | 26/09/2020 | 3SFC/2020-21/P/10 | Expenditures | 5,300 | ||||||||||
Select activity nature | 26/09/2020 | 3SFC/2020-21/P/8 | Expenditures | 27,500 | ||||||||||
Select activity nature | 26/09/2020 | 3SFC/2020-21/P/9 | Expenditures | 6,800 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/42 | Expenditures | 1,080 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/43 | Expenditures | 4,690 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/44 | Expenditures | 2,510 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/45 | Expenditures | 9,456.3 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/46 | Expenditures | 9,456.3 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/47 | Expenditures | 7,880.25 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/48 | Expenditures | 6,934.62 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/49 | Expenditures | 8,510.67 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/50 | Expenditures | 2,206.47 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/51 | Expenditures | 7,880.25 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/52 | Expenditures | 5,673.78 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/53 | Expenditures | 3,960 | ||||||||||
Select activity nature | 26/09/2020 | SDP/2020-21/P/21 | Expenditures | 1,300 | ||||||||||
Select activity nature | 26/09/2020 | SDP/2020-21/P/22 | Expenditures | 24,500 | ||||||||||
Select activity nature | 26/09/2020 | SDP/2020-21/P/23 | Expenditures | 8,750 | ||||||||||
Select activity nature | 26/09/2020 | SDP/2020-21/P/24 | Expenditures | 18,912 | ||||||||||
Select activity nature | 26/09/2020 | SDRF/2020-21/P/7 | Expenditures | 15,760.5 | ||||||||||
Select activity nature | 26/09/2020 | VMJS/2020-21/P/2 | Expenditures | 2,600 | ||||||||||
Select activity nature | 26/09/2020 | VMJS/2020-21/P/3 | Expenditures | 2,400 | ||||||||||
Select activity nature | 26/09/2020 | VMJS/2020-21/P/4 | Expenditures | 40,000 | ||||||||||
Select activity nature | 26/09/2020 | VMJS/2020-21/P/5 | Expenditures | 4,720 | ||||||||||
Select activity nature | 26/09/2020 | VMJS/2020-21/P/6 | Expenditures | 45,500 | ||||||||||
Select activity nature | 26/09/2020 | VMJS/2020-21/P/7 | Expenditures | 20,172 | ||||||||||
Select activity nature | 26/09/2020 | VMJS/2020-21/P/8 | Expenditures | 22,064.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:54:43 AM. |