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 | 11/11/2020 | FFC/2020-21/P/38 | Expenditures | 48,265 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/2 | Expenditures | 48,950 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/3 | Expenditures | 48,950 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/4 | Expenditures | 48,950 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/5 | Expenditures | 48,948 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/6 | Expenditures | 141,813 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/7 | Expenditures | 17,763 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/8 | Expenditures | 110,329 | ||||||||||
Select activity nature | 13/11/2020 | XVFC/2020-21/P/10 | Expenditures | 73,425 | ||||||||||
Select activity nature | 13/11/2020 | XVFC/2020-21/P/11 | Expenditures | 97,900 | ||||||||||
Select activity nature | 13/11/2020 | XVFC/2020-21/P/12 | Expenditures | 292,478 | ||||||||||
Select activity nature | 13/11/2020 | XVFC/2020-21/P/9 | Expenditures | 73,425 | ||||||||||
Select activity nature | 20/11/2020 | XVFC/2020-21/P/13 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:12:04 PM. |