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 | 05/10/2020 | FFC/2020-21/P/5 | Expenditures | 34,274 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/6 | Expenditures | 8,100 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/7 | Expenditures | 48,772 | ||||||||||
Select activity nature | 14/10/2020 | SFCV/2020-21/P/10 | Expenditures | 21,625 | ||||||||||
Select activity nature | 14/10/2020 | SFCV/2020-21/P/11 | Expenditures | 18,375 | ||||||||||
Select activity nature | 14/10/2020 | SFCV/2020-21/P/8 | Expenditures | 98,000 | ||||||||||
Select activity nature | 14/10/2020 | SFCV/2020-21/P/9 | Expenditures | 19,800 | ||||||||||
Select activity nature | 15/10/2020 | SFCV/2020-21/P/12 | Expenditures | 18,000 | ||||||||||
Select activity nature | 15/10/2020 | SFCV/2020-21/P/13 | Expenditures | 17,800 | ||||||||||
Select activity nature | 15/10/2020 | SFCV/2020-21/P/14 | Expenditures | 17,613 | ||||||||||
Select activity nature | 15/10/2020 | SFCV/2020-21/P/15 | Expenditures | 16,838 | ||||||||||
Select activity nature | 15/10/2020 | SFCV/2020-21/P/16 | Expenditures | 38,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:54:24 PM. |