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 | 11/11/2020 | FFC/2020-21/P/33 | Expenditures | 21,600 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/34 | Expenditures | 98,630 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/35 | Expenditures | 7,798 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/36 | Expenditures | 15,234 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/37 | Expenditures | 204,140 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/1 | Expenditures | 39,907 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/10 | Expenditures | 13,050 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/16 | Expenditures | 48,195 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/17 | Expenditures | 9,870 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/18 | Expenditures | 19,553 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/19 | Expenditures | 300,000 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/2 | Expenditures | 23,190 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/20 | Expenditures | 175,120 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/3 | Expenditures | 48,195 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/4 | Expenditures | 48,195 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/5 | Expenditures | 48,195 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/6 | Expenditures | 48,195 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/7 | Expenditures | 48,195 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/8 | Expenditures | 48,195 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/9 | Expenditures | 48,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:28:02 AM. |