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 | 02/01/2021 | 5THSFC/2020-21/P/5 | Expenditures | 34,200 | ||||||||||
Select activity nature | 02/01/2021 | 5THSFC/2020-21/P/6 | Expenditures | 11,460 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/44 | Expenditures | 24,880 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/45 | Expenditures | 9,351 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/46 | Expenditures | 3,300 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/47 | Expenditures | 1,742 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/48 | Expenditures | 48,300 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/49 | Expenditures | 7,930 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/50 | Expenditures | 41,300 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/51 | Expenditures | 34,500 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/52 | Expenditures | 60,150 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/53 | Expenditures | 19,435 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/54 | Expenditures | 39,420 | ||||||||||
Select activity nature | 02/01/2021 | SDP/2020-21/P/6 | Expenditures | 25,578 | ||||||||||
Select activity nature | 02/01/2021 | SDP/2020-21/P/7 | Expenditures | 13,568 | ||||||||||
Select activity nature | 04/01/2021 | 3SFC/2020-21/P/8 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:54:50 PM. |