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 | 09/11/2020 | SDP/2020-21/P/38 | Expenditures | 100,000 | ||||||||||
Select activity nature | 09/11/2020 | SDP/2020-21/P/39 | Expenditures | 106,780 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/33 | Expenditures | 19,800 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/35 | Expenditures | 8,800 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/36 | Expenditures | 10,080 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/37 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/38 | Expenditures | 17,000 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/39 | Expenditures | 14,700 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/40 | Expenditures | 25,300 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/41 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/42 | Expenditures | 16,150 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/43 | Expenditures | 21,420 | ||||||||||
Select activity nature | 27/11/2020 | SDP/2020-21/P/40 | Expenditures | 46,200 | ||||||||||
Select activity nature | 27/11/2020 | SDP/2020-21/P/41 | Expenditures | 88,760 | ||||||||||
Select activity nature | 27/11/2020 | SDP/2020-21/P/42 | Expenditures | 39,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:58:44 AM. |