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 | 01/11/2020 | FFC/2020-21/P/72 | Expenditures | 24,930 | ||||||||||
Select activity nature | 01/11/2020 | XVFC/2020-21/P/25 | Expenditures | 24,420 | ||||||||||
Select activity nature | 01/11/2020 | XVFC/2020-21/P/26 | Expenditures | 24,900 | ||||||||||
Select activity nature | 01/11/2020 | XVFC/2020-21/P/27 | Expenditures | 4,981 | ||||||||||
Select activity nature | 01/11/2020 | XVFC/2020-21/P/28 | Expenditures | 4,980 | ||||||||||
Select activity nature | 01/11/2020 | XVFC/2020-21/P/29 | Expenditures | 24,895 | ||||||||||
Select activity nature | 01/11/2020 | XVFC/2020-21/P/30 | Expenditures | 24,875 | ||||||||||
Select activity nature | 01/11/2020 | XVFC/2020-21/P/31 | Expenditures | 24,880 | ||||||||||
Select activity nature | 01/11/2020 | XVFC/2020-21/P/32 | Expenditures | 24,885 | ||||||||||
Select activity nature | 01/11/2020 | XVFC/2020-21/P/33 | Expenditures | 24,916 | ||||||||||
Select activity nature | 01/11/2020 | XVFC/2020-21/P/34 | Expenditures | 24,920 | ||||||||||
Select activity nature | 03/11/2020 | XVFC/2020-21/P/35 | Expenditures | 24,950 | ||||||||||
Select activity nature | 03/11/2020 | XVFC/2020-21/P/36 | Expenditures | 24,890 | ||||||||||
Select activity nature | 03/11/2020 | XVFC/2020-21/P/37 | Expenditures | 15,576 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/73 | Expenditures | 70,880 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/74 | Expenditures | 74,905 | ||||||||||
Select activity nature | 13/11/2020 | XVFC/2020-21/P/39 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/11/2020 | XVFC/2020-21/P/40 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/11/2020 | XVFC/2020-21/P/41 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/11/2020 | XVFC/2020-21/P/42 | Expenditures | 348,799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:05:55 AM. |