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 | 07/12/2020 | FFC/2020-21/P/151 | Expenditures | 27,400 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/152 | Expenditures | 37,600 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/37 | Expenditures | 9,936 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/38 | Expenditures | 9,852 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/39 | Expenditures | 9,800 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/40 | Expenditures | 44,802 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/41 | Expenditures | 9,920 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/42 | Expenditures | 9,950 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/43 | Expenditures | 7,640 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/44 | Expenditures | 8,620 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/45 | Expenditures | 9,298 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/46 | Expenditures | 6,903 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/47 | Expenditures | 9,520 | ||||||||||
Select activity nature | 08/12/2020 | XVFC/2020-21/P/48 | Expenditures | 143,707 | ||||||||||
Select activity nature | 29/12/2020 | XVFC/2020-21/P/49 | Expenditures | 45,548 | ||||||||||
Select activity nature | 29/12/2020 | XVFC/2020-21/P/50 | Expenditures | 47,600 | ||||||||||
Select activity nature | 29/12/2020 | XVFC/2020-21/P/51 | Expenditures | 5,600 | ||||||||||
Select activity nature | 29/12/2020 | XVFC/2020-21/P/52 | Expenditures | 44,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:28:46 AM. |