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 | 04/07/2020 | FFC/2020-21/P/1 | Expenditures | 125,434 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/2 | Expenditures | 55,401 | ||||||||||
Select activity nature | 04/07/2020 | SFCV/2020-21/P/18 | Expenditures | 292,955 | ||||||||||
Select activity nature | 04/07/2020 | SFCV/2020-21/P/19 | Expenditures | 119,944 | ||||||||||
Select activity nature | 04/07/2020 | SFCV/2020-21/P/20 | Expenditures | 236,861 | ||||||||||
Select activity nature | 04/07/2020 | SFCV/2020-21/P/21 | Expenditures | 168,574 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/3 | Expenditures | 8,450 | ||||||||||
Select activity nature | 23/07/2020 | SFCV/2020-21/P/22 | Expenditures | 2,457 | ||||||||||
Select activity nature | 23/07/2020 | SFCV/2020-21/P/23 | Expenditures | 2,457 | ||||||||||
Select activity nature | 23/07/2020 | SFCV/2020-21/P/24 | Expenditures | 8,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:07:19 AM. |