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 | XVFC/2020-21/P/1 | Expenditures | 298,752 | ||||||||||
Select activity nature | 04/11/2020 | XVFC/2020-21/P/2 | Expenditures | 448,247 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/57 | Expenditures | 8,000 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/58 | Expenditures | 16,000 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/59 | Expenditures | 9,000 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/60 | Expenditures | 8,000 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/61 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/62 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/63 | Expenditures | 8,000 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/64 | Expenditures | 8,000 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/65 | Expenditures | 61,343 | ||||||||||
Select activity nature | 17/11/2020 | XVFC/2020-21/P/3 | Expenditures | 109,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:00:00 PM. |