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 | 21/12/2020 | FFC/2020-21/P/102 | Expenditures | 4,704 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/103 | Expenditures | 839 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/18 | Expenditures | 56,366 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/19 | Expenditures | 1,200 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/20 | Expenditures | 500 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/104 | Expenditures | 668 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/105 | Expenditures | 4,500 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/106 | Expenditures | 1,800 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/21 | Expenditures | 3,420 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/22 | Expenditures | 3,420 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/23 | Expenditures | 2,280 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/24 | Expenditures | 3,420 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/25 | Expenditures | 2,280 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/26 | Expenditures | 1,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:15:03 PM. |