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 | 02/01/2021 | FFC/2020-21/P/8 | Expenditures | 38,080 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/9 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/01/2021 | SFCV/2020-21/P/32 | Expenditures | 13,000 | ||||||||||
Select activity nature | 06/01/2021 | SFCV/2020-21/P/33 | Expenditures | 66,680 | ||||||||||
Select activity nature | 06/01/2021 | SFCV/2020-21/P/34 | Expenditures | 43,800 | ||||||||||
Select activity nature | 06/01/2021 | SFCV/2020-21/P/35 | Expenditures | 7,000 | ||||||||||
Select activity nature | 12/01/2021 | SFCV/2020-21/P/36 | Expenditures | 353,499 | ||||||||||
Select activity nature | 12/01/2021 | SFCV/2020-21/P/37 | Expenditures | 43,020 | ||||||||||
Select activity nature | 12/01/2021 | SFCV/2020-21/P/38 | Expenditures | 4,430 | ||||||||||
Select activity nature | 12/01/2021 | SFCV/2020-21/P/39 | Expenditures | 41,389 | ||||||||||
Select activity nature | 12/01/2021 | SFCV/2020-21/P/40 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:26:20 PM. |