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 | 01/12/2020 | FFC/2020-21/P/21 | Expenditures | 50,000 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/22 | Expenditures | 60,000 | ||||||||||
Select activity nature | 09/12/2020 | MPLADS/2020-21/P/2 | Expenditures | 98,000 | ||||||||||
Select activity nature | 09/12/2020 | SDP/2020-21/P/10 | Expenditures | 50,000 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/23 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/24 | Expenditures | 8,882 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/25 | Expenditures | 1,771 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/26 | Expenditures | 1,785 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/27 | Expenditures | 1,785 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/28 | Expenditures | 1,785 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/29 | Expenditures | 14,724 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/30 | Expenditures | 23,100 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/31 | Expenditures | 72,175 | ||||||||||
Select activity nature | 18/12/2020 | SDP/2020-21/P/11 | Expenditures | 92,000 | ||||||||||
Select activity nature | 23/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 18,000 | ||||||||||
Select activity nature | 23/12/2020 | OWN/2020-21/P/6 | Expenditures | 1,100 | ||||||||||
Select activity nature | 30/12/2020 | OWN/2020-21/P/7 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:15:12 AM. |