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 | 03/10/2020 | SDP/2020-21/P/16 | Expenditures | 27,462 | 13/10/2020 | FFC/2020-21/C/3 | 873 | |||||||
Select activity nature | 08/10/2020 | OWN/2020-21/P/52 | Expenditures | 5,300 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/31 | Expenditures | 873 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/32 | Expenditures | 850 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/33 | Expenditures | 850 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/34 | Expenditures | 850 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/35 | Expenditures | 850 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/36 | Expenditures | 18,743 | ||||||||||
Select activity nature | 15/10/2020 | SDP/2020-21/P/17 | Expenditures | 850 | ||||||||||
Select activity nature | 15/10/2020 | SDP/2020-21/P/18 | Expenditures | 4,950 | ||||||||||
Select activity nature | 20/10/2020 | SDP/2020-21/P/19 | Expenditures | 39,667 | ||||||||||
Select activity nature | 27/10/2020 | OWN/2020-21/P/53 | Expenditures | 1,485 | ||||||||||
Select activity nature | 27/10/2020 | SDP/2020-21/P/20 | Expenditures | 32,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:22:16 AM. |