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 | 06/10/2020 | SFCV/2020-21/P/11 | Expenditures | 27,800 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/24 | Expenditures | 60,760 | ||||||||||
Select activity nature | 08/10/2020 | SFCV/2020-21/P/12 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/25 | Expenditures | 2,490 | ||||||||||
Select activity nature | 16/10/2020 | SFCV/2020-21/P/13 | Expenditures | 14,040 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/26 | Expenditures | 17,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:18:12 PM. |