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 | 02/12/2020 | FFC/2020-21/P/4 | Expenditures | 8,200 | ||||||||||
Select activity nature | 03/12/2020 | SFCV/2020-21/P/19 | Expenditures | 9,905 | ||||||||||
Select activity nature | 05/12/2020 | SFCV/2020-21/P/20 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/12/2020 | SFCV/2020-21/P/21 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/12/2020 | SFCV/2020-21/P/22 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/12/2020 | SFCV/2020-21/P/23 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/12/2020 | SFCV/2020-21/P/24 | Expenditures | 2,135 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/10 | Expenditures | 2,860 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/11 | Expenditures | 2,860 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/12 | Expenditures | 2,860 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/13 | Expenditures | 2,860 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/5 | Expenditures | 2,860 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/6 | Expenditures | 2,860 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/7 | Expenditures | 2,860 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/8 | Expenditures | 2,860 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/9 | Expenditures | 2,860 | ||||||||||
Select activity nature | 24/12/2020 | SFCV/2020-21/P/25 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:05:42 AM. |