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 | 05/12/2020 | XVFC/2020-21/P/15 | Expenditures | 40,350 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/64 | Expenditures | 81,000 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/65 | Expenditures | 89,739 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/66 | Expenditures | 102,015 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/67 | Expenditures | 35,514 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/68 | Expenditures | 99,385 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/69 | Expenditures | 99,385 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/70 | Expenditures | 99,385 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/71 | Expenditures | 48,500 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/72 | Expenditures | 48,500 | ||||||||||
Select activity nature | 27/12/2020 | FFC/2020-21/P/73 | Expenditures | 43,000 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/16 | Expenditures | 8,496 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/17 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:33:17 PM. |