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 | 01/07/2020 | FFC/2020-21/P/2 | Expenditures | 39,231 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/3 | Expenditures | 24,381 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/4 | Expenditures | 97,345 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/5 | Expenditures | 83,118 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/6 | Expenditures | 56,664 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/7 | Expenditures | 6,390 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/8 | Expenditures | 255,277 | ||||||||||
Select activity nature | 01/07/2020 | SFCV/2020-21/P/12 | Expenditures | 6,040 | ||||||||||
Select activity nature | 01/07/2020 | SFCV/2020-21/P/13 | Expenditures | 90,507 | ||||||||||
Select activity nature | 01/07/2020 | SFCV/2020-21/P/14 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/07/2020 | SFCV/2020-21/P/15 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/07/2020 | SFCV/2020-21/P/16 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/07/2020 | SFCV/2020-21/P/17 | Expenditures | 11,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:19:35 AM. |