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 | 02/02/2021 | XVFC/2020-21/P/44 | Expenditures | 38,239 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/53 | Expenditures | 17,101 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/54 | Expenditures | 9,637 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/55 | Expenditures | 5,356 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/56 | Expenditures | 7,460 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/57 | Expenditures | 342,500 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/58 | Expenditures | 295,000 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/45 | Expenditures | 240,000 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/46 | Expenditures | 38,780 | ||||||||||
Select activity nature | 15/02/2021 | XVFC/2020-21/P/47 | Expenditures | 78,154 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:04:01 AM. |