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 | 05/03/2021 | FFC/2020-21/P/60 | Expenditures | 15,400 | ||||||||||
Select activity nature | 20/03/2021 | XVFC/2020-21/P/11 | Expenditures | 63,696 | ||||||||||
Select activity nature | 20/03/2021 | XVFC/2020-21/P/12 | Expenditures | 22,498 | ||||||||||
Select activity nature | 20/03/2021 | XVFC/2020-21/P/13 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/03/2021 | XVFC/2020-21/P/14 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/03/2021 | XVFC/2020-21/P/15 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/03/2021 | XVFC/2020-21/P/16 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/03/2021 | XVFC/2020-21/P/17 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/03/2021 | XVFC/2020-21/P/18 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/03/2021 | XVFC/2020-21/P/19 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/03/2021 | XVFC/2020-21/P/20 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/03/2021 | XVFC/2020-21/P/21 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/03/2021 | XVFC/2020-21/P/22 | Expenditures | 4,400 | ||||||||||
Select activity nature | 27/03/2021 | XVFC/2020-21/P/23 | Expenditures | 40,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:13:51 AM. |