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 | 08/06/2020 | 3SFC/2020-21/P/3 | Expenditures | 7,000 | ||||||||||
Select activity nature | 08/06/2020 | BASP/2020-21/P/4 | Expenditures | 32,500 | ||||||||||
Select activity nature | 08/06/2020 | BASP/2020-21/P/5 | Expenditures | 20,522 | ||||||||||
Select activity nature | 08/06/2020 | BASP/2020-21/P/6 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/06/2020 | BASP/2020-21/P/7 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/4 | Expenditures | 1,890 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/5 | Expenditures | 46,500 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/6 | Expenditures | 4,670 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/7 | Expenditures | 49,650 | ||||||||||
Select activity nature | 08/06/2020 | SDP/2020-21/P/2 | Expenditures | 38,250 | ||||||||||
Select activity nature | 17/06/2020 | BASP/2020-21/P/8 | Expenditures | 16,550 | ||||||||||
Select activity nature | 25/06/2020 | BASP/2020-21/P/9 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/15 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/8 | Expenditures | 120,000 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/9 | Expenditures | 73,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:18:35 AM. |