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 | 08/03/2021 | XVFC/2020-21/P/6 | Expenditures | 90,000 | ||||||||||
Select activity nature | 19/03/2021 | FFC/2020-21/P/11 | Expenditures | 28,080 | ||||||||||
Select activity nature | 19/03/2021 | FFC/2020-21/P/12 | Expenditures | 44,195 | ||||||||||
Select activity nature | 19/03/2021 | FFC/2020-21/P/13 | Expenditures | 4,000 | ||||||||||
Select activity nature | 19/03/2021 | FFC/2020-21/P/14 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/03/2021 | XVFC/2020-21/P/10 | Expenditures | 35,700 | ||||||||||
Select activity nature | 19/03/2021 | XVFC/2020-21/P/11 | Expenditures | 137,900 | ||||||||||
Select activity nature | 19/03/2021 | XVFC/2020-21/P/12 | Expenditures | 99,900 | ||||||||||
Select activity nature | 19/03/2021 | XVFC/2020-21/P/13 | Expenditures | 25,100 | ||||||||||
Select activity nature | 19/03/2021 | XVFC/2020-21/P/7 | Expenditures | 141,456 | ||||||||||
Select activity nature | 19/03/2021 | XVFC/2020-21/P/8 | Expenditures | 78,000 | ||||||||||
Select activity nature | 19/03/2021 | XVFC/2020-21/P/9 | Expenditures | 34,304 | ||||||||||
Select activity nature | 20/03/2021 | FFC/2020-21/P/15 | Expenditures | 79,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:04:39 AM. |