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 | 09/12/2020 | XVFC/2020-21/P/1 | Expenditures | 902,921 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/49 | Expenditures | 22,960 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/50 | Expenditures | 11,376 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/51 | Expenditures | 8,064 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/52 | Expenditures | 17,920 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/53 | Expenditures | 13,960 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/54 | Expenditures | 19,477 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/55 | Expenditures | 35,016 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/56 | Expenditures | 29,500 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/57 | Expenditures | 59,500 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/58 | Expenditures | 25,800 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/59 | Expenditures | 18,290 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/60 | Expenditures | 9,499 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/61 | Expenditures | 9,381 | ||||||||||
Select activity nature | 13/12/2020 | XVFC/2020-21/P/2 | Expenditures | 902,921 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:21:00 AM. |