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 | 05/11/2020 | XVFC/2020-21/P/9 | Expenditures | 99,720 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/60 | Expenditures | 41,516 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/61 | Expenditures | 137,799 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/62 | Expenditures | 42,012 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/63 | Expenditures | 41,771 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/64 | Expenditures | 96,170 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/65 | Expenditures | 41,516 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/66 | Expenditures | 102,890 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/67 | Expenditures | 88,458 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/68 | Expenditures | 79,639 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/69 | Expenditures | 41,516 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/70 | Expenditures | 41,499 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/71 | Expenditures | 45,182 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/72 | Expenditures | 43,645 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/73 | Expenditures | 40,553 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/74 | Expenditures | 40,416 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/75 | Expenditures | 79,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:26:38 PM. |