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 | 12/07/2020 | FFC/2020-21/P/3 | Expenditures | 52,496 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/4 | Expenditures | 47,475 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/5 | Expenditures | 27,450 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/6 | Expenditures | 399,997 | ||||||||||
Select activity nature | 13/07/2020 | SFCV/2020-21/P/16 | Expenditures | 19,200 | ||||||||||
Select activity nature | 13/07/2020 | SFCV/2020-21/P/17 | Expenditures | 5,978 | ||||||||||
Select activity nature | 13/07/2020 | SFCV/2020-21/P/18 | Expenditures | 13,944 | ||||||||||
Select activity nature | 13/07/2020 | SFCV/2020-21/P/20 | Expenditures | 1,500 | ||||||||||
Select activity nature | 13/07/2020 | SFCV/2020-21/P/21 | Expenditures | 12,800 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/7 | Expenditures | 155,004 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/8 | Expenditures | 17,360 | ||||||||||
Select activity nature | 14/07/2020 | SFCV/2020-21/P/23 | Expenditures | 6,100 | ||||||||||
Select activity nature | 14/07/2020 | SFCV/2020-21/P/25 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:11:30 AM. |