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 | 01/01/2021 | XVFC/2020-21/P/6 | Expenditures | 117,800 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/31 | Expenditures | 32,693 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/32 | Expenditures | 28,082 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/33 | Expenditures | 36,986 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/34 | Expenditures | 200,000 | ||||||||||
Select activity nature | 02/01/2021 | XVFC/2020-21/P/7 | Expenditures | 82,460 | ||||||||||
Select activity nature | 03/01/2021 | XVFC/2020-21/P/8 | Expenditures | 60,000 | ||||||||||
Select activity nature | 03/01/2021 | XVFC/2020-21/P/9 | Expenditures | 100,000 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/35 | Expenditures | 3,360 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/36 | Expenditures | 90,437 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/37 | Expenditures | 44,220 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/38 | Expenditures | 110,000 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/39 | Expenditures | 56,372 | ||||||||||
Select activity nature | 16/01/2021 | XVFC/2020-21/P/10 | Expenditures | 1,500 | ||||||||||
Select activity nature | 16/01/2021 | XVFC/2020-21/P/11 | Expenditures | 1,500 | ||||||||||
Select activity nature | 16/01/2021 | XVFC/2020-21/P/12 | Expenditures | 1,500 | ||||||||||
Select activity nature | 16/01/2021 | XVFC/2020-21/P/13 | Expenditures | 39,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:53:48 AM. |