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 | 12/02/2021 | OWN/2020-21/P/1 | Expenditures | 1,350 | ||||||||||
Select activity nature | 12/02/2021 | OWN/2020-21/P/2 | Expenditures | 24,075 | ||||||||||
Select activity nature | 15/02/2021 | OWN/2020-21/P/3 | Expenditures | 14,924 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/1 | Expenditures | 140,738 | ||||||||||
Select activity nature | 17/02/2021 | MPLADS/2020-21/P/1 | Expenditures | 49,500 | ||||||||||
Select activity nature | 17/02/2021 | SDP/2020-21/P/2 | Expenditures | 49,200 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/10 | Expenditures | 194,000 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/2 | Expenditures | 220,319 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/3 | Expenditures | 216,000 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/4 | Expenditures | 126,528 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/5 | Expenditures | 230,794 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/6 | Expenditures | 220,000 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/7 | Expenditures | 180,707 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/8 | Expenditures | 51,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:52:29 AM. |