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 | 04/01/2021 | FFC/2020-21/P/39 | Expenditures | 28,759 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/40 | Expenditures | 11,278 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/10 | Expenditures | 122,001 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/11 | Expenditures | 67,073 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/5 | Expenditures | 45,802 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/6 | Expenditures | 76,652 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/7 | Expenditures | 37,972 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/8 | Expenditures | 71,898 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/9 | Expenditures | 18,557 | ||||||||||
Select activity nature | 11/01/2021 | XVFC/2020-21/P/12 | Expenditures | 42,874 | ||||||||||
Select activity nature | 18/01/2021 | XVFC/2020-21/P/13 | Expenditures | 19,200 | ||||||||||
Select activity nature | 18/01/2021 | XVFC/2020-21/P/14 | Expenditures | 35,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:45:39 AM. |