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 | XVFC/2020-21/P/2 | Expenditures | 42,645 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/32 | Expenditures | 49,780 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/33 | Expenditures | 29,895 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/34 | Expenditures | 99,517 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/35 | Expenditures | 18,360 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/36 | Expenditures | 97,346 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/37 | Expenditures | 18,360 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/38 | Expenditures | 93,036 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/39 | Expenditures | 17,958 | ||||||||||
Select activity nature | 21/10/2020 | XVFC/2020-21/P/3 | Expenditures | 6,750 | ||||||||||
Select activity nature | 21/10/2020 | XVFC/2020-21/P/4 | Expenditures | 10,800 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/40 | Expenditures | 13,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:37:59 PM. |