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 | 09/03/2021 | XVFC/2020-21/P/18 | Expenditures | 96,272 | ||||||||||
Select activity nature | 09/03/2021 | XVFC/2020-21/P/19 | Expenditures | 48,662 | ||||||||||
Select activity nature | 09/03/2021 | XVFC/2020-21/P/20 | Expenditures | 15,600 | ||||||||||
Select activity nature | 13/03/2021 | FFC/2020-21/P/43 | Expenditures | 6,775 | ||||||||||
Select activity nature | 13/03/2021 | FFC/2020-21/P/44 | Expenditures | 9,000 | ||||||||||
Select activity nature | 13/03/2021 | FFC/2020-21/P/45 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/03/2021 | FFC/2020-21/P/46 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/03/2021 | FFC/2020-21/P/47 | Expenditures | 20,400 | ||||||||||
Select activity nature | 13/03/2021 | FFC/2020-21/P/48 | Expenditures | 20,400 | ||||||||||
Select activity nature | 13/03/2021 | FFC/2020-21/P/49 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/03/2021 | FFC/2020-21/P/50 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/03/2021 | FFC/2020-21/P/51 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/03/2021 | FFC/2020-21/P/52 | Expenditures | 20,400 | ||||||||||
Select activity nature | 13/03/2021 | FFC/2020-21/P/53 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/03/2021 | FFC/2020-21/P/54 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/03/2021 | FFC/2020-21/P/55 | Expenditures | 5,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:17:11 AM. |