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 | 02/12/2020 | FFC/2020-21/P/78 | Expenditures | 2,340 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/79 | Expenditures | 2,340 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/80 | Expenditures | 3,700 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/10 | Expenditures | 75,501 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/11 | Expenditures | 11,372 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/8 | Expenditures | 25,635 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/9 | Expenditures | 25,373 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/12 | Expenditures | 14,328 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/13 | Expenditures | 14,328 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/14 | Expenditures | 28,381 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/15 | Expenditures | 54,750 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/16 | Expenditures | 63,709 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/17 | Expenditures | 6,630 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/18 | Expenditures | 3,900 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/19 | Expenditures | 26,294 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/20 | Expenditures | 9,990 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/21 | Expenditures | 5,500 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/22 | Expenditures | 28,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:32:00 AM. |