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 | 01/10/2020 | FFC/2020-21/P/22 | Expenditures | 1,983 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/23 | Expenditures | 965 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/24 | Expenditures | 32,292 | ||||||||||
Select activity nature | 01/10/2020 | SFCV/2020-21/P/38 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/25 | Expenditures | 95,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/26 | Expenditures | 39,800 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/27 | Expenditures | 5,850 | ||||||||||
Select activity nature | 06/10/2020 | SFCV/2020-21/P/39 | Expenditures | 8,497 | ||||||||||
Select activity nature | 06/10/2020 | SFCV/2020-21/P/40 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/10/2020 | SFCV/2020-21/P/41 | Expenditures | 8,900 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/5 | Expenditures | 8,791 | ||||||||||
Select activity nature | 13/10/2020 | SFCV/2020-21/P/42 | Expenditures | 5,102 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/28 | Expenditures | 29,445 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/29 | Expenditures | 17,509 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:53:45 AM. |