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 | 05/11/2020 | FFC/2020-21/P/10 | Expenditures | 678 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/11 | Expenditures | 4,000 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/16 | Expenditures | 150,000 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/17 | Expenditures | 75,000 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/18 | Expenditures | 1,000 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/19 | Expenditures | 75,460 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/20 | Expenditures | 5,922 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/21 | Expenditures | 250 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/22 | Expenditures | 8,284 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/23 | Expenditures | 13,110 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/24 | Expenditures | 646 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/9 | Expenditures | 1,700 | ||||||||||
Select activity nature | 05/11/2020 | OWN/2020-21/P/11 | Expenditures | 7,635 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/12 | Expenditures | 75,900 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/13 | Expenditures | 38,500 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/14 | Expenditures | 82,500 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/15 | Expenditures | 48,620 | ||||||||||
Select activity nature | 11/11/2020 | MPLADS/2020-21/P/8 | Expenditures | 8,000 | ||||||||||
Select activity nature | 11/11/2020 | MPLADS/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/11/2020 | OWN/2020-21/P/10 | Expenditures | 819 | ||||||||||
Select activity nature | 11/11/2020 | OWN/2020-21/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/11/2020 | VKVNY/2020-21/P/6 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/11/2020 | VKVNY/2020-21/P/7 | Expenditures | 3,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:31:03 PM. |