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 | 04/12/2020 | XVFC/2020-21/P/3 | Expenditures | 74,697 | ||||||||||
Select activity nature | 06/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 28,000 | ||||||||||
Select activity nature | 13/12/2020 | XVFC/2020-21/P/4 | Expenditures | 32,176 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/16 | Expenditures | 78,253 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/17 | Expenditures | 25,570 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/5 | Expenditures | 82,991 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/6 | Expenditures | 168,296 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/18 | Expenditures | 34,415 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/19 | Expenditures | 41,016 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/7 | Expenditures | 25,410 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/20 | Expenditures | 11,600 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/21 | Expenditures | 13,495 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/8 | Expenditures | 31,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:52:40 PM. |