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 | 08/05/2020 | FFC/2020-21/P/1 | Expenditures | 9,975 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/2 | Expenditures | 19,950 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/3 | Expenditures | 179,588 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Select activity nature | 08/05/2020 | SFCV/2020-21/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/05/2020 | SFCV/2020-21/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/05/2020 | SFCV/2020-21/P/4 | Expenditures | 75,756 | ||||||||||
Select activity nature | 08/05/2020 | SFCV/2020-21/P/5 | Expenditures | 239,955 | ||||||||||
Select activity nature | 08/05/2020 | SFCV/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Select activity nature | 28/05/2020 | SFCV/2020-21/P/7 | Expenditures | 18,000 | ||||||||||
Select activity nature | 28/05/2020 | SFCV/2020-21/P/8 | Expenditures | 3,944 | ||||||||||
Select activity nature | 28/05/2020 | SFCV/2020-21/P/9 | Expenditures | 1,800 | ||||||||||
Select activity nature | 29/05/2020 | SFCV/2020-21/P/10 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:38:18 PM. |