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 | 15/01/2021 | FFC/2020-21/P/57 | Expenditures | 37,942 | ||||||||||
Select activity nature | 15/01/2021 | XVFC/2020-21/P/19 | Expenditures | 65,971 | ||||||||||
Select activity nature | 15/01/2021 | XVFC/2020-21/P/20 | Expenditures | 14,041 | ||||||||||
Select activity nature | 15/01/2021 | XVFC/2020-21/P/21 | Expenditures | 46,590 | ||||||||||
Select activity nature | 15/01/2021 | XVFC/2020-21/P/22 | Expenditures | 31,860 | ||||||||||
Select activity nature | 15/01/2021 | XVFC/2020-21/P/23 | Expenditures | 23,560 | ||||||||||
Select activity nature | 15/01/2021 | XVFC/2020-21/P/24 | Expenditures | 25,404 | ||||||||||
Select activity nature | 15/01/2021 | XVFC/2020-21/P/25 | Expenditures | 19,341 | ||||||||||
Select activity nature | 15/01/2021 | XVFC/2020-21/P/26 | Expenditures | 28,300 | ||||||||||
Select activity nature | 15/01/2021 | XVFC/2020-21/P/27 | Expenditures | 9,827 | ||||||||||
Select activity nature | 15/01/2021 | XVFC/2020-21/P/28 | Expenditures | 4,600 | ||||||||||
Select activity nature | 15/01/2021 | XVFC/2020-21/P/29 | Expenditures | 7,750 | ||||||||||
Select activity nature | 15/01/2021 | XVFC/2020-21/P/30 | Expenditures | 6,700 | ||||||||||
Select activity nature | 15/01/2021 | XVFC/2020-21/P/31 | Expenditures | 1,500 | ||||||||||
Select activity nature | 15/01/2021 | XVFC/2020-21/P/32 | Expenditures | 10,080 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/33 | Expenditures | 65,953 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/34 | Expenditures | 84,207 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:55:24 AM. |