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 | 08/10/2020 | XVFC/2020-21/P/1 | Expenditures | 86,400 | ||||||||||
Select activity nature | 08/10/2020 | XVFC/2020-21/P/2 | Expenditures | 86,400 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/33 | Expenditures | 1,250 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/34 | Expenditures | 7,920 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/35 | Expenditures | 38,010 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/36 | Expenditures | 21,600 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/37 | Expenditures | 89,610 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/38 | Expenditures | 14,625 | ||||||||||
Select activity nature | 27/10/2020 | XVFC/2020-21/P/3 | Expenditures | 5,200 | ||||||||||
Select activity nature | 27/10/2020 | XVFC/2020-21/P/4 | Expenditures | 40,800 | ||||||||||
Select activity nature | 27/10/2020 | XVFC/2020-21/P/5 | Expenditures | 104,706 | ||||||||||
Select activity nature | 27/10/2020 | XVFC/2020-21/P/6 | Expenditures | 131,250 | ||||||||||
Select activity nature | 27/10/2020 | XVFC/2020-21/P/7 | Expenditures | 165,000 | ||||||||||
Select activity nature | 27/10/2020 | XVFC/2020-21/P/8 | Expenditures | 151,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:07:29 AM. |