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 | 01/12/2020 | FFC/2020-21/P/46 | Expenditures | 37,742 | ||||||||||
Select activity nature | 01/12/2020 | XVFC/2020-21/P/4 | Expenditures | 18,608 | ||||||||||
Select activity nature | 01/12/2020 | XVFC/2020-21/P/5 | Expenditures | 186,290 | ||||||||||
Select activity nature | 01/12/2020 | XVFC/2020-21/P/6 | Expenditures | 18,230 | ||||||||||
Select activity nature | 01/12/2020 | XVFC/2020-21/P/7 | Expenditures | 186,322 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/10 | Expenditures | 57,740 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/11 | Expenditures | 85,396 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/12 | Expenditures | 7,257 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/13 | Expenditures | 23,836 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/14 | Expenditures | 8,862 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/8 | Expenditures | 189,468 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/9 | Expenditures | 82,738 | ||||||||||
Select activity nature | 09/12/2020 | XVFC/2020-21/P/15 | Expenditures | 189,657 | ||||||||||
Select activity nature | 09/12/2020 | XVFC/2020-21/P/16 | Expenditures | 189,468 | ||||||||||
Select activity nature | 09/12/2020 | XVFC/2020-21/P/17 | Expenditures | 37,696 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/47 | Expenditures | 23,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:16:42 PM. |