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 | 03/11/2020 | FFC/2020-21/P/15 | Expenditures | 47,458 | ||||||||||
Select activity nature | 03/11/2020 | XVFC/2020-21/P/1 | Expenditures | 38,838 | ||||||||||
Select activity nature | 03/11/2020 | XVFC/2020-21/P/10 | Expenditures | 1,920 | ||||||||||
Select activity nature | 03/11/2020 | XVFC/2020-21/P/11 | Expenditures | 7,215 | ||||||||||
Select activity nature | 03/11/2020 | XVFC/2020-21/P/12 | Expenditures | 107,000 | ||||||||||
Select activity nature | 03/11/2020 | XVFC/2020-21/P/2 | Expenditures | 6,441 | ||||||||||
Select activity nature | 03/11/2020 | XVFC/2020-21/P/3 | Expenditures | 5,120 | ||||||||||
Select activity nature | 03/11/2020 | XVFC/2020-21/P/4 | Expenditures | 2,880 | ||||||||||
Select activity nature | 03/11/2020 | XVFC/2020-21/P/5 | Expenditures | 3,926 | ||||||||||
Select activity nature | 03/11/2020 | XVFC/2020-21/P/6 | Expenditures | 11,113 | ||||||||||
Select activity nature | 03/11/2020 | XVFC/2020-21/P/8 | Expenditures | 28,635 | ||||||||||
Select activity nature | 03/11/2020 | XVFC/2020-21/P/9 | Expenditures | 3,730 | ||||||||||
Select activity nature | 20/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 17,296 | ||||||||||
Select activity nature | 20/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 23,242 | ||||||||||
Select activity nature | 20/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 8,000 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/16 | Expenditures | 4,812 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/17 | Expenditures | 31,084 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/18 | Expenditures | 1,380 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/19 | Expenditures | 504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:01:24 AM. |