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 | 11/01/2021 | XVFC/2020-21/P/5 | OB Cancellation | 1 | ||||||||||
Select activity nature | 11/01/2021 | XVFC/2020-21/P/6 | OB Cancellation | 1 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/32 | Expenditures | 141,034 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/33 | Expenditures | 14,991 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/34 | Expenditures | 31,052 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/35 | Expenditures | 20,486 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/36 | Expenditures | 27,999 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/37 | Expenditures | 42,000 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/38 | Expenditures | 42,318 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/39 | Expenditures | 56,720 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/40 | Expenditures | 15,431 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/41 | Expenditures | 2,458 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/42 | Expenditures | 4,718 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/43 | Expenditures | 3,358 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/44 | Expenditures | 5,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:36:11 AM. |