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 | 10/06/2020 | FFC/2020-21/P/2 | Expenditures | 97,000 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/3 | Expenditures | 99,500 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/4 | Expenditures | 99,500 | ||||||||||
Select activity nature | 10/06/2020 | SFCV/2020-21/P/11 | Expenditures | 17,500 | ||||||||||
Select activity nature | 10/06/2020 | SFCV/2020-21/P/12 | Expenditures | 3,200 | ||||||||||
Select activity nature | 22/06/2020 | SFCV/2020-21/P/13 | Expenditures | 3,100 | ||||||||||
Select activity nature | 22/06/2020 | SFCV/2020-21/P/14 | Expenditures | 3,300 | ||||||||||
Select activity nature | 22/06/2020 | SFCV/2020-21/P/15 | Expenditures | 3,400 | ||||||||||
Select activity nature | 22/06/2020 | SFCV/2020-21/P/16 | Expenditures | 3,100 | ||||||||||
Select activity nature | 22/06/2020 | SFCV/2020-21/P/17 | Expenditures | 3,100 | ||||||||||
Select activity nature | 22/06/2020 | SFCV/2020-21/P/18 | Expenditures | 3,100 | ||||||||||
Select activity nature | 23/06/2020 | SFCV/2020-21/P/19 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 04:14:15 PM. |