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 | 14/10/2020 | FFC/2020-21/P/11 | Expenditures | 30,600 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/12 | Expenditures | 1,711 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/13 | Expenditures | 2,525 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/14 | Expenditures | 8,661 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/15 | Expenditures | 1,204 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/16 | Expenditures | 6,902 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/17 | Expenditures | 8,083 | ||||||||||
Select activity nature | 19/10/2020 | XVFC/2020-21/P/1 | Expenditures | 6,820 | ||||||||||
Select activity nature | 19/10/2020 | XVFC/2020-21/P/2 | Expenditures | 3,634 | ||||||||||
Select activity nature | 19/10/2020 | XVFC/2020-21/P/3 | Expenditures | 33,256 | ||||||||||
Select activity nature | 19/10/2020 | XVFC/2020-21/P/4 | Expenditures | 17,326 | ||||||||||
Select activity nature | 19/10/2020 | XVFC/2020-21/P/5 | Expenditures | 24,562 | ||||||||||
Select activity nature | 19/10/2020 | XVFC/2020-21/P/6 | Expenditures | 24,562 | ||||||||||
Select activity nature | 19/10/2020 | XVFC/2020-21/P/7 | Expenditures | 24,562 | ||||||||||
Select activity nature | 30/10/2020 | XVFC/2020-21/P/8 | Expenditures | 379,269 | ||||||||||
Select activity nature | 30/10/2020 | XVFC/2020-21/P/9 | Expenditures | 24,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:42:30 PM. |