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 | 05/11/2020 | SFCV/2020-21/P/19 | Expenditures | 17,800 | ||||||||||
Select activity nature | 05/11/2020 | SFCV/2020-21/P/20 | Expenditures | 11,800 | ||||||||||
Select activity nature | 05/11/2020 | SFCV/2020-21/P/21 | Expenditures | 18,000 | ||||||||||
Select activity nature | 05/11/2020 | SFCV/2020-21/P/22 | Expenditures | 18,000 | ||||||||||
Select activity nature | 05/11/2020 | SFCV/2020-21/P/23 | Expenditures | 36,582 | ||||||||||
Select activity nature | 16/11/2020 | FFC/2020-21/P/10 | Expenditures | 2,130 | ||||||||||
Select activity nature | 16/11/2020 | FFC/2020-21/P/11 | Expenditures | 2,130 | ||||||||||
Select activity nature | 16/11/2020 | FFC/2020-21/P/5 | Expenditures | 9,950 | ||||||||||
Select activity nature | 16/11/2020 | FFC/2020-21/P/6 | Expenditures | 4,047 | ||||||||||
Select activity nature | 16/11/2020 | FFC/2020-21/P/7 | Expenditures | 4,047 | ||||||||||
Select activity nature | 16/11/2020 | FFC/2020-21/P/8 | Expenditures | 1,917 | ||||||||||
Select activity nature | 16/11/2020 | FFC/2020-21/P/9 | Expenditures | 1,917 | ||||||||||
Select activity nature | 16/11/2020 | SFCV/2020-21/P/24 | Expenditures | 9,950 | ||||||||||
Select activity nature | 16/11/2020 | SFCV/2020-21/P/25 | Expenditures | 19,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:31:07 AM. |