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 | 13/01/2021 | XVFC/2020-21/P/13 | Expenditures | 39,105 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/14 | Expenditures | 39,125 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/15 | Expenditures | 66,604 | ||||||||||
Select activity nature | 16/01/2021 | XVFC/2020-21/P/16 | Expenditures | 74,312 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/46 | Expenditures | 4,980 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/47 | Expenditures | 24,093 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/48 | Expenditures | 24,093 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/49 | Expenditures | 24,093 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/50 | Expenditures | 24,093 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/51 | Expenditures | 4,990 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/52 | Expenditures | 1,205 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/53 | Expenditures | 1,205 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/54 | Expenditures | 1,205 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/55 | Expenditures | 1,205 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/56 | Expenditures | 13,470 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/57 | Expenditures | 16,720 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/58 | Expenditures | 4,000 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/59 | Expenditures | 2,510 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/60 | Expenditures | 3,245 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/61 | Expenditures | 25,500 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/62 | Expenditures | 1,190 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/17 | Expenditures | 46,247 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:25:56 AM. |