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 | 12/01/2021 | 5THSFC/2020-21/P/47 | Expenditures | 500 | ||||||||||
Select activity nature | 12/01/2021 | 5THSFC/2020-21/P/48 | Expenditures | 500 | ||||||||||
Select activity nature | 12/01/2021 | 5THSFC/2020-21/P/49 | Expenditures | 500 | ||||||||||
Select activity nature | 12/01/2021 | 5THSFC/2020-21/P/50 | Expenditures | 500 | ||||||||||
Select activity nature | 12/01/2021 | 5THSFC/2020-21/P/51 | Expenditures | 500 | ||||||||||
Select activity nature | 12/01/2021 | 5THSFC/2020-21/P/52 | Expenditures | 500 | ||||||||||
Select activity nature | 12/01/2021 | 5THSFC/2020-21/P/53 | Expenditures | 500 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/61 | Expenditures | 29,064 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/62 | Expenditures | 500 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/63 | Expenditures | 500 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/64 | Expenditures | 500 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/65 | Expenditures | 500 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/66 | Expenditures | 500 | ||||||||||
Select activity nature | 12/01/2021 | MPLADS/2020-21/P/3 | Expenditures | 500 | ||||||||||
Select activity nature | 13/01/2021 | 5THSFC/2020-21/P/54 | Expenditures | 49,221 | ||||||||||
Select activity nature | 13/01/2021 | 5THSFC/2020-21/P/55 | Expenditures | 46,659 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/67 | Expenditures | 30,115 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/68 | Expenditures | 47,745 | ||||||||||
Select activity nature | 15/01/2021 | VKVNY/2020-21/P/3 | Expenditures | 49,717 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/69 | Expenditures | 380,000 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/70 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/71 | Expenditures | 500 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/72 | Expenditures | 500 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/73 | Expenditures | 500 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/74 | Expenditures | 500 | ||||||||||
Select activity nature | 22/01/2021 | 5THSFC/2020-21/P/56 | Expenditures | 3,680 | ||||||||||
Select activity nature | 22/01/2021 | 5THSFC/2020-21/P/57 | Expenditures | 2,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:36:17 AM. |