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 | 13/08/2020 | FFC/2020-21/P/54 | Expenditures | 18,000 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/55 | Expenditures | 18,150 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/56 | Expenditures | 1,200 | ||||||||||
Select activity nature | 14/08/2020 | 5THSFC/2020-21/P/5 | Expenditures | 9,625 | ||||||||||
Select activity nature | 14/08/2020 | 5THSFC/2020-21/P/6 | Expenditures | 42,075 | ||||||||||
Select activity nature | 14/08/2020 | MPLADS/2020-21/P/3 | Expenditures | 14,900 | ||||||||||
Select activity nature | 14/08/2020 | SDRF/2020-21/P/2 | Expenditures | 22,500 | ||||||||||
Select activity nature | 14/08/2020 | SDRF/2020-21/P/3 | Expenditures | 72,000 | ||||||||||
Select activity nature | 14/08/2020 | SDRF/2020-21/P/4 | Expenditures | 7,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:08:36 AM. |