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 | 02/10/2020 | FFC/2020-21/P/12 | Expenditures | 9,570 | ||||||||||
Select activity nature | 02/10/2020 | XVFC/2020-21/P/10 | Expenditures | 152,579 | ||||||||||
Select activity nature | 02/10/2020 | XVFC/2020-21/P/11 | Expenditures | 170,711 | ||||||||||
Select activity nature | 02/10/2020 | XVFC/2020-21/P/12 | Expenditures | 227,469 | ||||||||||
Select activity nature | 02/10/2020 | XVFC/2020-21/P/13 | Expenditures | 249,201 | ||||||||||
Select activity nature | 02/10/2020 | XVFC/2020-21/P/14 | Expenditures | 80,943 | ||||||||||
Select activity nature | 02/10/2020 | XVFC/2020-21/P/6 | Expenditures | 78,992 | ||||||||||
Select activity nature | 02/10/2020 | XVFC/2020-21/P/7 | Expenditures | 36,823 | ||||||||||
Select activity nature | 02/10/2020 | XVFC/2020-21/P/8 | Expenditures | 54,547 | ||||||||||
Select activity nature | 02/10/2020 | XVFC/2020-21/P/9 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/10/2020 | XVFC/2020-21/P/15 | Expenditures | 157,428 | ||||||||||
Select activity nature | 03/10/2020 | XVFC/2020-21/P/16 | Expenditures | 156,424 | ||||||||||
Select activity nature | 03/10/2020 | XVFC/2020-21/P/17 | Expenditures | 93,577 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/18 | Expenditures | 48,000 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/19 | Expenditures | 97,940 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/20 | Expenditures | 48,279 | ||||||||||
Select activity nature | 21/10/2020 | 4THSFC/2020-21/P/30 | Expenditures | 7,092 | ||||||||||
Select activity nature | 21/10/2020 | XVFC/2020-21/P/21 | Expenditures | 183,121 | ||||||||||
Select activity nature | 21/10/2020 | XVFC/2020-21/P/22 | Expenditures | 246,319 | ||||||||||
Select activity nature | 21/10/2020 | XVFC/2020-21/P/23 | Expenditures | 223,327 | ||||||||||
Select activity nature | 21/10/2020 | XVFC/2020-21/P/24 | Expenditures | 249,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:25:16 PM. |