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/4 | Expenditures | 11,700 | ||||||||||
Select activity nature | 01/10/2020 | SFCV/2020-21/P/24 | Expenditures | 48,000 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/5 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/10/2020 | SFCV/2020-21/P/25 | Expenditures | 547 | ||||||||||
Select activity nature | 08/10/2020 | SFCV/2020-21/P/26 | Expenditures | 3,420 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/1 | Expenditures | 8,950 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/6 | Expenditures | 3,962 | ||||||||||
Select activity nature | 20/10/2020 | SFCV/2020-21/P/27 | Expenditures | 496,795 | ||||||||||
Select activity nature | 20/10/2020 | SFCV/2020-21/P/29 | Expenditures | 33,930 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/7 | Expenditures | 20,423 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:01:03 AM. |