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 | 04/11/2020 | FFC/2020-21/P/42 | Expenditures | 39,089 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/43 | Expenditures | 417,038 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/11 | Expenditures | 22,708 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/12 | Expenditures | 22,708 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/13 | Expenditures | 22,708 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/14 | Expenditures | 22,708 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/15 | Expenditures | 22,708 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/16 | Expenditures | 399,791 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/17 | Expenditures | 84,049 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/18 | Expenditures | 75,744 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/19 | Expenditures | 73,662 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/20 | Expenditures | 83,247 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/21 | Expenditures | 56,143 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/22 | Expenditures | 68,124 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/23 | Expenditures | 79,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:49:54 PM. |