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 | 05/05/2020 | FFC/2020-21/P/1 | Expenditures | 1,200,000 | ||||||||||
Select activity nature | 07/05/2020 | SFCV/2020-21/P/6 | Expenditures | 29,600 | ||||||||||
Select activity nature | 13/05/2020 | SFCV/2020-21/P/7 | Expenditures | 38,000 | ||||||||||
Select activity nature | 14/05/2020 | FFC/2020-21/P/2 | Expenditures | 200,000 | ||||||||||
Select activity nature | 20/05/2020 | SFCV/2020-21/P/8 | Expenditures | 21,400 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/3 | Expenditures | 149,954 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/4 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:53:45 PM. |