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 | 06/02/2021 | FFC/2020-21/P/19 | Expenditures | 435,000 | ||||||||||
Select activity nature | 06/02/2021 | XVFC/2020-21/P/1 | Expenditures | 146,675 | ||||||||||
Select activity nature | 06/02/2021 | XVFC/2020-21/P/2 | Expenditures | 142,935 | ||||||||||
Select activity nature | 06/02/2021 | XVFC/2020-21/P/3 | Expenditures | 120,671 | ||||||||||
Select activity nature | 06/02/2021 | XVFC/2020-21/P/4 | Expenditures | 120,671 | ||||||||||
Select activity nature | 06/02/2021 | XVFC/2020-21/P/5 | Expenditures | 48,268 | ||||||||||
Select activity nature | 06/02/2021 | XVFC/2020-21/P/6 | Expenditures | 196,800 | ||||||||||
Select activity nature | 06/02/2021 | XVFC/2020-21/P/7 | Expenditures | 92,809 | ||||||||||
Select activity nature | 06/02/2021 | XVFC/2020-21/P/8 | Expenditures | 241,341 | ||||||||||
Select activity nature | 06/02/2021 | XVFC/2020-21/P/9 | Expenditures | 48,269 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/20 | Expenditures | 38,323 | ||||||||||
Select activity nature | 15/02/2021 | XVFC/2020-21/P/10 | Expenditures | 54,289 | ||||||||||
Select activity nature | 15/02/2021 | XVFC/2020-21/P/11 | Expenditures | 25,603 | ||||||||||
Select activity nature | 15/02/2021 | XVFC/2020-21/P/12 | Expenditures | 66,577 | ||||||||||
Select activity nature | 15/02/2021 | XVFC/2020-21/P/13 | Expenditures | 13,316 | ||||||||||
Select activity nature | 15/02/2021 | XVFC/2020-21/P/14 | Expenditures | 40,462 | ||||||||||
Select activity nature | 15/02/2021 | XVFC/2020-21/P/15 | Expenditures | 39,430 | ||||||||||
Select activity nature | 15/02/2021 | XVFC/2020-21/P/16 | Expenditures | 33,288 | ||||||||||
Select activity nature | 15/02/2021 | XVFC/2020-21/P/17 | Expenditures | 33,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:22:17 PM. |