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 | 12/01/2021 | FFC/2020-21/P/66 | Expenditures | 58,795 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/67 | Expenditures | 18,648 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/68 | Expenditures | 9,727 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/16 | Expenditures | 83,995 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/17 | Expenditures | 16,296 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/18 | Expenditures | 24,898 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/19 | Expenditures | 8,971 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/20 | Expenditures | 44,632 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/21 | Expenditures | 16,800 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/22 | Expenditures | 84,667 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/23 | Expenditures | 65,148 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/69 | Expenditures | 46,688 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/70 | Expenditures | 49,785 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/71 | Expenditures | 46,582 | ||||||||||
Select activity nature | 27/01/2021 | XVFC/2020-21/P/24 | Expenditures | 162,966 | ||||||||||
Select activity nature | 27/01/2021 | XVFC/2020-21/P/25 | Expenditures | 68,500 | ||||||||||
Select activity nature | 27/01/2021 | XVFC/2020-21/P/26 | Expenditures | 34,500 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/72 | OB Cancellation | 5,095,869 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:16:08 AM. |