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 | 08/12/2020 | XVFC/2020-21/P/3 | Expenditures | 52,400 | ||||||||||
Select activity nature | 14/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/54 | Expenditures | 24,980 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/55 | Expenditures | 19,800 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/56 | Expenditures | 18,800 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/57 | Expenditures | 61,200 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/4 | Expenditures | 52,700 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 16,000 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/58 | Expenditures | 18,200 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/59 | Expenditures | 42,136 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/60 | Expenditures | 36,000 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/5 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/6 | Expenditures | 77,600 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/61 | Expenditures | 68,000 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/7 | Expenditures | 75,000 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/8 | Expenditures | 77,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:50:10 AM. |