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 | 26/12/2020 | FFC/2020-21/P/3 | Expenditures | 10,280 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/4 | Expenditures | 8,085 | ||||||||||
Select activity nature | 26/12/2020 | XVFC/2020-21/P/1 | Expenditures | 49,088 | ||||||||||
Select activity nature | 26/12/2020 | XVFC/2020-21/P/10 | Expenditures | 9,826 | ||||||||||
Select activity nature | 26/12/2020 | XVFC/2020-21/P/11 | Expenditures | 56,200 | ||||||||||
Select activity nature | 26/12/2020 | XVFC/2020-21/P/12 | Expenditures | 15,300 | ||||||||||
Select activity nature | 26/12/2020 | XVFC/2020-21/P/13 | Expenditures | 12,740 | ||||||||||
Select activity nature | 26/12/2020 | XVFC/2020-21/P/14 | Expenditures | 6,500 | ||||||||||
Select activity nature | 26/12/2020 | XVFC/2020-21/P/2 | Expenditures | 49,088 | ||||||||||
Select activity nature | 26/12/2020 | XVFC/2020-21/P/3 | Expenditures | 37,070 | ||||||||||
Select activity nature | 26/12/2020 | XVFC/2020-21/P/4 | Expenditures | 49,932 | ||||||||||
Select activity nature | 26/12/2020 | XVFC/2020-21/P/5 | Expenditures | 31,449 | ||||||||||
Select activity nature | 26/12/2020 | XVFC/2020-21/P/6 | Expenditures | 36,933 | ||||||||||
Select activity nature | 26/12/2020 | XVFC/2020-21/P/7 | Expenditures | 9,831 | ||||||||||
Select activity nature | 26/12/2020 | XVFC/2020-21/P/8 | Expenditures | 19,470 | ||||||||||
Select activity nature | 26/12/2020 | XVFC/2020-21/P/9 | Expenditures | 50,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:54:44 PM. |