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 | 06/01/2021 | XVFC/2020-21/P/34 | Expenditures | 45,360 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/35 | OB Cancellation | 1 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/48 | Expenditures | 37,484 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/49 | Expenditures | 36,316 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/50 | Expenditures | 47,122 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/51 | Expenditures | 26,075 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/52 | Expenditures | 24,895 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/53 | Expenditures | 25,140 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/54 | Expenditures | 80,573 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/55 | Expenditures | 9,000 | ||||||||||
Select activity nature | 19/01/2021 | XVFC/2020-21/P/37 | Expenditures | 9,895 | ||||||||||
Select activity nature | 19/01/2021 | XVFC/2020-21/P/38 | Expenditures | 15,033 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/56 | Expenditures | 15,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:07:10 AM. |