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 | 07/11/2020 | XVFC/2020-21/P/2 | Expenditures | 53,187 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/3 | Expenditures | 59,471 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/4 | Expenditures | 94,605 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/5 | Expenditures | 16,800 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/64 | Expenditures | 9,611 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/65 | Expenditures | 21,370 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/66 | Expenditures | 11,935 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/67 | Expenditures | 936 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/68 | Expenditures | 783 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/69 | Expenditures | 3,200 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/70 | Expenditures | 2,800 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/71 | Expenditures | 1,608 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/72 | Expenditures | 1,608 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/73 | Expenditures | 1,407 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/74 | Expenditures | 5,240 | ||||||||||
Select activity nature | 18/11/2020 | 4THSFC/2020-21/P/29 | Expenditures | 2,400 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/75 | Expenditures | 6,800 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/76 | Expenditures | 1,407 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/77 | Expenditures | 6,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:20:28 PM. |