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 | 19/10/2020 | FFC/2020-21/P/82 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/10/2020 | XVFC/2020-21/P/1 | Expenditures | 25,200 | ||||||||||
Select activity nature | 19/10/2020 | XVFC/2020-21/P/10 | Expenditures | 9,924 | ||||||||||
Select activity nature | 19/10/2020 | XVFC/2020-21/P/11 | Expenditures | 7,965 | ||||||||||
Select activity nature | 19/10/2020 | XVFC/2020-21/P/12 | Expenditures | 9,027 | ||||||||||
Select activity nature | 19/10/2020 | XVFC/2020-21/P/13 | Expenditures | 9,558 | ||||||||||
Select activity nature | 19/10/2020 | XVFC/2020-21/P/2 | Expenditures | 14,777 | ||||||||||
Select activity nature | 19/10/2020 | XVFC/2020-21/P/3 | Expenditures | 14,500 | ||||||||||
Select activity nature | 19/10/2020 | XVFC/2020-21/P/4 | Expenditures | 10,974 | ||||||||||
Select activity nature | 19/10/2020 | XVFC/2020-21/P/5 | Expenditures | 22,950 | ||||||||||
Select activity nature | 19/10/2020 | XVFC/2020-21/P/6 | Expenditures | 11,054 | ||||||||||
Select activity nature | 19/10/2020 | XVFC/2020-21/P/7 | Expenditures | 10,546 | ||||||||||
Select activity nature | 19/10/2020 | XVFC/2020-21/P/8 | Expenditures | 12,300 | ||||||||||
Select activity nature | 19/10/2020 | XVFC/2020-21/P/9 | Expenditures | 6,112 | ||||||||||
Select activity nature | 21/10/2020 | XVFC/2020-21/P/14 | Expenditures | 189,820 | ||||||||||
Select activity nature | 21/10/2020 | XVFC/2020-21/P/15 | Expenditures | 92,461 | ||||||||||
Select activity nature | 28/10/2020 | XVFC/2020-21/P/16 | Expenditures | 21,824 | ||||||||||
Select activity nature | 28/10/2020 | XVFC/2020-21/P/17 | Expenditures | 26,570 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/18 | Expenditures | 11,599 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/19 | Expenditures | 18,629 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/20 | Expenditures | 10,499 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/21 | Expenditures | 10,869 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/22 | Expenditures | 10,953 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:14:41 AM. |