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 | 06/01/2021 | XVFC/2020-21/P/34 | Expenditures | 96,377 | ||||||||||
Select activity nature | 06/01/2021 | XVFC/2020-21/P/35 | Expenditures | 58,604 | ||||||||||
Select activity nature | 06/01/2021 | XVFC/2020-21/P/36 | Expenditures | 9,000 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/156 | Expenditures | 42,020 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/157 | Expenditures | 7,896 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/158 | Expenditures | 19,264 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/159 | Expenditures | 13,336 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/160 | Expenditures | 12,880 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/161 | Expenditures | 43,200 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/162 | Expenditures | 38,350 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/163 | Expenditures | 26,750 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/164 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:42:21 AM. |