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 | 05/08/2020 | SFCV/2020-21/P/31 | Expenditures | 15,214 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/15 | Expenditures | 10,730 | ||||||||||
Select activity nature | 07/08/2020 | SFCV/2020-21/P/32 | Expenditures | 5,850 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/16 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/08/2020 | SFCV/2020-21/P/33 | Expenditures | 24,000 | ||||||||||
Select activity nature | 11/08/2020 | SFCV/2020-21/P/34 | Expenditures | 1,935 | ||||||||||
Select activity nature | 11/08/2020 | SFCV/2020-21/P/35 | Expenditures | 1,935 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/17 | Expenditures | 8,000 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/18 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/19 | Expenditures | 7,750 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/20 | Expenditures | 6,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:57:28 AM. |