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 | 01/02/2021 | FFC/2020-21/P/8 | Expenditures | 132,736 | ||||||||||
Select activity nature | 01/02/2021 | SFCV/2020-21/P/13 | Expenditures | 3,375 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/9 | Expenditures | 1,600 | ||||||||||
Select activity nature | 08/02/2021 | SFCV/2020-21/P/14 | Expenditures | 9,200 | ||||||||||
Select activity nature | 14/02/2021 | FFC/2020-21/P/10 | Expenditures | 27,690 | ||||||||||
Select activity nature | 14/02/2021 | FFC/2020-21/P/11 | Expenditures | 28,369 | ||||||||||
Select activity nature | 14/02/2021 | FFC/2020-21/P/12 | Expenditures | 11,200 | ||||||||||
Select activity nature | 14/02/2021 | FFC/2020-21/P/13 | Expenditures | 11,200 | ||||||||||
Select activity nature | 22/02/2021 | SFCV/2020-21/P/15 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/02/2021 | SFCV/2020-21/P/16 | Expenditures | 3,500 | ||||||||||
Select activity nature | 22/02/2021 | SFCV/2020-21/P/17 | Expenditures | 1,750 | ||||||||||
Select activity nature | 22/02/2021 | SFCV/2020-21/P/18 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:46:35 AM. |