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 | 14/01/2021 | FFC/2020-21/P/2 | Expenditures | 98,010 | ||||||||||
Select activity nature | 14/01/2021 | SFCV/2020-21/P/19 | Expenditures | 74,925 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/3 | Expenditures | 19,629 | ||||||||||
Select activity nature | 25/01/2021 | SFCV/2020-21/P/20 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/01/2021 | SFCV/2020-21/P/21 | Expenditures | 17,600 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/4 | Expenditures | 543,056 | ||||||||||
Select activity nature | 29/01/2021 | SFCV/2020-21/P/22 | Expenditures | 17,131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:07:03 AM. |