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 | 02/12/2020 | FFC/2020-21/P/42 | Expenditures | 84,040 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/1 | Expenditures | 8,732 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/10 | Expenditures | 37,292 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/11 | Expenditures | 3,922 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/12 | Expenditures | 8,438 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/13 | Expenditures | 7,102 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/14 | Expenditures | 8,860 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/15 | Expenditures | 32,850 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/16 | Expenditures | 36,580 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/2 | Expenditures | 43,008 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/3 | Expenditures | 43,008 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/4 | Expenditures | 32,792 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/5 | Expenditures | 43,008 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/6 | Expenditures | 2,550 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/7 | Expenditures | 17,208 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/8 | Expenditures | 27,812 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/9 | Expenditures | 33,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:57:59 PM. |