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 | 01/12/2020 | FFC/2020-21/P/10 | Expenditures | 149,900 | ||||||||||
Select activity nature | 01/12/2020 | XVFC/2020-21/P/14 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/12/2020 | XVFC/2020-21/P/15 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/12/2020 | XVFC/2020-21/P/16 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/17 | Expenditures | 149,900 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/18 | Expenditures | 150,000 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/19 | Expenditures | 104,743 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/20 | Expenditures | 226,786 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/21 | Expenditures | 98,080 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/22 | Expenditures | 204,100 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/23 | Expenditures | 16,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:10:39 PM. |