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 | 11/11/2020 | FFC/2020-21/P/23 | Expenditures | 17,263 | ||||||||||
Select activity nature | 18/11/2020 | XVFC/2020-21/P/1 | Expenditures | 159,832 | ||||||||||
Select activity nature | 18/11/2020 | XVFC/2020-21/P/2 | Expenditures | 158,234 | ||||||||||
Select activity nature | 20/11/2020 | XVFC/2020-21/P/10 | Expenditures | 35,000 | ||||||||||
Select activity nature | 20/11/2020 | XVFC/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/11/2020 | XVFC/2020-21/P/4 | Expenditures | 35,000 | ||||||||||
Select activity nature | 20/11/2020 | XVFC/2020-21/P/5 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/11/2020 | XVFC/2020-21/P/6 | Expenditures | 35,000 | ||||||||||
Select activity nature | 20/11/2020 | XVFC/2020-21/P/7 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/11/2020 | XVFC/2020-21/P/8 | Expenditures | 35,000 | ||||||||||
Select activity nature | 20/11/2020 | XVFC/2020-21/P/9 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/11 | Expenditures | 159,832 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/12 | Expenditures | 158,234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:48:16 AM. |