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 | 04/11/2020 | FFC/2020-21/P/10 | Expenditures | 48,730 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/11 | Expenditures | 25,000 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/9 | Expenditures | 49,105 | ||||||||||
Select activity nature | 04/11/2020 | SFCV/2020-21/P/15 | Expenditures | 48,384 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/12 | Expenditures | 1,575 | ||||||||||
Select activity nature | 10/11/2020 | SFCV/2020-21/P/16 | Expenditures | 18,000 | ||||||||||
Select activity nature | 10/11/2020 | SFCV/2020-21/P/17 | Expenditures | 18,000 | ||||||||||
Select activity nature | 10/11/2020 | SFCV/2020-21/P/18 | Expenditures | 18,000 | ||||||||||
Select activity nature | 10/11/2020 | SFCV/2020-21/P/19 | Expenditures | 24,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/13 | Expenditures | 1,575 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/14 | Expenditures | 4,567 | ||||||||||
Select activity nature | 11/11/2020 | SFCV/2020-21/P/20 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:57:19 PM. |