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 | 11/05/2020 | FFC/2020-21/P/8 | Expenditures | 6,624 | ||||||||||
Select activity nature | 11/05/2020 | SFCV/2020-21/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/05/2020 | FFC/2020-21/P/10 | Expenditures | 9,240 | ||||||||||
Select activity nature | 13/05/2020 | FFC/2020-21/P/9 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/05/2020 | SFCV/2020-21/P/5 | Expenditures | 8,968 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/11 | Expenditures | 30,360 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/12 | Expenditures | 6,400 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/13 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:59:18 AM. |