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 | 06/11/2020 | FFC/2020-21/P/12 | Expenditures | 28,686 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/5 | Expenditures | 42,500 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/6 | Expenditures | 35,666 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/7 | Expenditures | 17,010 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/8 | Expenditures | 83,895 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/9 | Expenditures | 28,635 | ||||||||||
Select activity nature | 23/11/2020 | XVFC/2020-21/P/10 | Expenditures | 28,635 | ||||||||||
Select activity nature | 23/11/2020 | XVFC/2020-21/P/11 | Expenditures | 5,200 | ||||||||||
Select activity nature | 23/11/2020 | XVFC/2020-21/P/12 | Expenditures | 3,900 | ||||||||||
Select activity nature | 30/11/2020 | XVFC/2020-21/P/13 | Expenditures | 12,600 | ||||||||||
Select activity nature | 30/11/2020 | XVFC/2020-21/P/14 | Expenditures | 9,800 | ||||||||||
Select activity nature | 30/11/2020 | XVFC/2020-21/P/15 | Expenditures | 12,600 | ||||||||||
Select activity nature | 30/11/2020 | XVFC/2020-21/P/16 | Expenditures | 9,800 | ||||||||||
Select activity nature | 30/11/2020 | XVFC/2020-21/P/17 | Expenditures | 12,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:28:47 AM. |