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 | 03/12/2020 | FFC/2020-21/P/36 | Expenditures | 3,705 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/37 | Expenditures | 3,801 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/38 | Expenditures | 1,122 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/39 | Expenditures | 6,398 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/6 | Expenditures | 17,302 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/7 | Expenditures | 5,583 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/8 | Expenditures | 57,339 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/9 | Expenditures | 40,250 | ||||||||||
Select activity nature | 09/12/2020 | XVFC/2020-21/P/10 | Expenditures | 31,624 | ||||||||||
Select activity nature | 09/12/2020 | XVFC/2020-21/P/11 | Expenditures | 99,680 | ||||||||||
Select activity nature | 09/12/2020 | XVFC/2020-21/P/12 | Expenditures | 49,932 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/40 | Expenditures | 1,303 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/13 | Expenditures | 47,161 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:47:45 PM. |