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 | 02/11/2020 | XVFC/2020-21/P/2 | Expenditures | 8,937 | ||||||||||
Select activity nature | 02/11/2020 | XVFC/2020-21/P/3 | Expenditures | 5,826 | ||||||||||
Select activity nature | 02/11/2020 | XVFC/2020-21/P/4 | Expenditures | 29,806 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/22 | Expenditures | 14,250 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/23 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/11/2020 | XVFC/2020-21/P/5 | Expenditures | 31,300 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/24 | Expenditures | 6,400 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/25 | Expenditures | 8,850 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/26 | Expenditures | 16,175 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/27 | Expenditures | 5,600 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/28 | Expenditures | 8,600 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/29 | Expenditures | 46,450 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/30 | Expenditures | 2,954 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/31 | Expenditures | 3,500 | ||||||||||
Select activity nature | 17/11/2020 | XVFC/2020-21/P/6 | Expenditures | 13,806 | ||||||||||
Select activity nature | 17/11/2020 | XVFC/2020-21/P/7 | Expenditures | 8,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:21:50 AM. |