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 | 02/01/2021 | FFC/2020-21/P/10 | Expenditures | 18,450 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/11 | Expenditures | 2,050 | ||||||||||
Select activity nature | 02/01/2021 | XVFC/2020-21/P/10 | Expenditures | 130,000 | ||||||||||
Select activity nature | 02/01/2021 | XVFC/2020-21/P/11 | Expenditures | 130,000 | ||||||||||
Select activity nature | 08/01/2021 | XVFC/2020-21/P/12 | Expenditures | 116,503 | ||||||||||
Select activity nature | 08/01/2021 | XVFC/2020-21/P/13 | Expenditures | 116,503 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/14 | Expenditures | 8,952 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/15 | Expenditures | 8,952 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/16 | Expenditures | 8,952 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/17 | Expenditures | 42,225 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/18 | Expenditures | 85,212 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/19 | Expenditures | 19,923 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/20 | Expenditures | 36,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:11:02 PM. |