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 | 11/11/2020 | FFC/2020-21/P/3 | Expenditures | 51,060 | ||||||||||
Select activity nature | 11/11/2020 | SFCV/2020-21/P/11 | Expenditures | 16,000 | ||||||||||
Select activity nature | 11/11/2020 | SFCV/2020-21/P/12 | Expenditures | 44,000 | ||||||||||
Select activity nature | 11/11/2020 | SFCV/2020-21/P/13 | Expenditures | 32,400 | ||||||||||
Select activity nature | 11/11/2020 | SFCV/2020-21/P/14 | Expenditures | 19,700 | ||||||||||
Select activity nature | 12/11/2020 | SFCV/2020-21/P/15 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/11/2020 | SFCV/2020-21/P/16 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:04:01 PM. |