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 | 01/06/2020 | FFC/2020-21/P/3 | Expenditures | 37,089 | ||||||||||
Select activity nature | 01/06/2020 | SFCV/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/06/2020 | SFCV/2020-21/P/10 | Expenditures | 18,000 | ||||||||||
Select activity nature | 05/06/2020 | SFCV/2020-21/P/11 | Expenditures | 7,000 | ||||||||||
Select activity nature | 05/06/2020 | SFCV/2020-21/P/12 | Expenditures | 3,324 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/4 | Expenditures | 61,800 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/5 | Expenditures | 38,766 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/6 | Expenditures | 31,237 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/7 | Expenditures | 36,951 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:22:35 AM. |