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 | 08/09/2020 | FFC/2020-21/P/2 | Expenditures | 8,466 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/3 | Expenditures | 78,919 | ||||||||||
Select activity nature | 13/09/2020 | XVFC/2020-21/P/1 | Expenditures | 66,301 | ||||||||||
Select activity nature | 18/09/2020 | XVFC/2020-21/P/2 | Expenditures | 13,895 | ||||||||||
Select activity nature | 18/09/2020 | XVFC/2020-21/P/3 | Expenditures | 17,235 | ||||||||||
Select activity nature | 18/09/2020 | XVFC/2020-21/P/4 | Expenditures | 15,415 | ||||||||||
Select activity nature | 18/09/2020 | XVFC/2020-21/P/5 | Expenditures | 13,475 | ||||||||||
Select activity nature | 18/09/2020 | XVFC/2020-21/P/6 | Expenditures | 16,480 | ||||||||||
Select activity nature | 19/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 21,000 | ||||||||||
Select activity nature | 28/09/2020 | XVFC/2020-21/P/7 | Expenditures | 74,978 | ||||||||||
Select activity nature | 28/09/2020 | XVFC/2020-21/P/8 | Expenditures | 70,954 | ||||||||||
Select activity nature | 28/09/2020 | XVFC/2020-21/P/9 | Expenditures | 6,580 | ||||||||||
Select activity nature | 29/09/2020 | XVFC/2020-21/P/10 | Expenditures | 35,621 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:16:18 AM. |