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 | 07/10/2020 | FFC/2020-21/P/50 | Expenditures | 360 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/2 | Expenditures | 68,500 | ||||||||||
Select activity nature | 19/10/2020 | XVFC/2020-21/P/3 | Expenditures | 118,091 | ||||||||||
Select activity nature | 20/10/2020 | XVFC/2020-21/P/4 | Expenditures | 170,000 | ||||||||||
Select activity nature | 20/10/2020 | XVFC/2020-21/P/5 | Expenditures | 127,500 | ||||||||||
Select activity nature | 20/10/2020 | XVFC/2020-21/P/6 | Expenditures | 235,000 | ||||||||||
Select activity nature | 20/10/2020 | XVFC/2020-21/P/7 | Expenditures | 35,000 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/51 | Expenditures | 115,000 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/52 | Expenditures | 61,373 | ||||||||||
Select activity nature | 28/10/2020 | XVFC/2020-21/P/8 | Expenditures | 80,000 | ||||||||||
Select activity nature | 30/10/2020 | XVFC/2020-21/P/9 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:25:04 AM. |