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 | 11/02/2021 | FFC/2020-21/P/45 | Expenditures | 38,100 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/11 | Expenditures | 98,100 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/12 | Expenditures | 98,100 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/13 | Expenditures | 98,100 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/14 | Expenditures | 98,100 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/15 | Expenditures | 98,100 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/16 | Expenditures | 98,000 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/17 | Expenditures | 40,350 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/18 | Expenditures | 30,830 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/19 | Expenditures | 40,500 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/20 | Expenditures | 34,900 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/46 | Expenditures | 47,050 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/47 | Expenditures | 46,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:39:02 PM. |