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 | 01/12/2020 | FFC/2020-21/P/16 | Expenditures | 17,550 | ||||||||||
Select activity nature | 01/12/2020 | SFCV/2020-21/P/5 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/17 | Expenditures | 11,466 | ||||||||||
Select activity nature | 11/12/2020 | SFCV/2020-21/P/6 | Expenditures | 18,000 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/18 | Expenditures | 5,850 | ||||||||||
Select activity nature | 14/12/2020 | SFCV/2020-21/P/7 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/12/2020 | SFCV/2020-21/P/8 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/19 | Expenditures | 31,831 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/20 | Expenditures | 10,546 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/21 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:10:10 AM. |