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 | 08/07/2020 | FFC/2020-21/P/12 | Expenditures | 38,650 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/13 | Expenditures | 2,240 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/14 | Expenditures | 2,600 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/15 | Expenditures | 5,954 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/16 | Expenditures | 4,420 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/17 | Expenditures | 3,460.5 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/18 | Expenditures | 27,420 | ||||||||||
Select activity nature | 08/07/2020 | OWN/2020-21/P/6 | Expenditures | 4,800 | ||||||||||
Select activity nature | 08/07/2020 | OWN/2020-21/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/07/2020 | CRF/2020-21/P/2 | Expenditures | 17.7 | ||||||||||
Select activity nature | 10/07/2020 | MMGPY/2020-21/P/2 | Expenditures | 17.7 | ||||||||||
Select activity nature | 10/07/2020 | MPLADS/2020-21/P/3 | Expenditures | 17.7 | ||||||||||
Select activity nature | 10/07/2020 | SDP/2020-21/P/5 | Expenditures | 17.7 | ||||||||||
Select activity nature | 10/07/2020 | VKVNY/2020-21/P/3 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:36:00 PM. |