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 | 04/02/2021 | FFC/2020-21/P/88 | Expenditures | 99,419 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/89 | Expenditures | 65,700 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/28 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/29 | Expenditures | 77,232 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/30 | Expenditures | 26,527 | ||||||||||
Select activity nature | 13/02/2021 | FFC/2020-21/P/90 | Expenditures | 27,169 | ||||||||||
Select activity nature | 13/02/2021 | FFC/2020-21/P/91 | Expenditures | 33,530 | ||||||||||
Select activity nature | 13/02/2021 | XVFC/2020-21/P/31 | Expenditures | 38,991 | ||||||||||
Select activity nature | 13/02/2021 | XVFC/2020-21/P/32 | Expenditures | 38,991 | ||||||||||
Select activity nature | 13/02/2021 | XVFC/2020-21/P/33 | Expenditures | 67,545 | ||||||||||
Select activity nature | 13/02/2021 | XVFC/2020-21/P/34 | Expenditures | 67,545 | ||||||||||
Select activity nature | 13/02/2021 | XVFC/2020-21/P/35 | Expenditures | 50,812 | ||||||||||
Select activity nature | 13/02/2021 | XVFC/2020-21/P/36 | Expenditures | 77,391 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:17:17 AM. |