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 | 17/03/2021 | XVFC/2020-21/P/22 | Expenditures | 49,485 | ||||||||||
Select activity nature | 18/03/2021 | FFC/2020-21/P/14 | Expenditures | 23,000 | ||||||||||
Select activity nature | 18/03/2021 | FFC/2020-21/P/15 | Expenditures | 13,313 | ||||||||||
Select activity nature | 18/03/2021 | FFC/2020-21/P/16 | Expenditures | 19,384 | ||||||||||
Select activity nature | 18/03/2021 | FFC/2020-21/P/17 | Expenditures | 12,715 | ||||||||||
Select activity nature | 18/03/2021 | XVFC/2020-21/P/23 | Expenditures | 96,000 | ||||||||||
Select activity nature | 18/03/2021 | XVFC/2020-21/P/24 | Expenditures | 96,000 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/18 | Expenditures | 45,412 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/19 | Expenditures | 27,250 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/20 | Expenditures | 18,165 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/21 | Expenditures | 10,822 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/22 | Expenditures | 7,220 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/23 | Expenditures | 20,350 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/24 | Expenditures | 31,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:49:54 PM. |