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 | 08/01/2021 | 5THSFC/2020-21/P/29 | Expenditures | 32,637 | ||||||||||
Select activity nature | 08/01/2021 | 5THSFC/2020-21/P/30 | Expenditures | 9,168 | ||||||||||
Select activity nature | 08/01/2021 | 5THSFC/2020-21/P/31 | Expenditures | 12,600 | ||||||||||
Select activity nature | 08/01/2021 | 5THSFC/2020-21/P/32 | Expenditures | 9,600 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/52 | Expenditures | 7,585 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/53 | Expenditures | 6,808 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/54 | Expenditures | 10,166 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/55 | Expenditures | 450 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/56 | Expenditures | 2,129 | ||||||||||
Select activity nature | 08/01/2021 | TSC/2020-21/P/3 | Expenditures | 14,330 | ||||||||||
Select activity nature | 08/01/2021 | TSC/2020-21/P/4 | Expenditures | 14,420 | ||||||||||
Select activity nature | 08/01/2021 | TSC/2020-21/P/5 | Expenditures | 25,670 | ||||||||||
Select activity nature | 08/01/2021 | VKVNY/2020-21/P/16 | Expenditures | 9,486 | ||||||||||
Select activity nature | 08/01/2021 | VKVNY/2020-21/P/17 | Expenditures | 7,701 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:58:59 AM. |