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 | 01/05/2020 | FFC/2020-21/P/4 | Expenditures | 11,000 | ||||||||||
Select activity nature | 01/05/2020 | SFCV/2020-21/P/6 | Expenditures | 300,990 | ||||||||||
Select activity nature | 17/05/2020 | FFC/2020-21/P/5 | Expenditures | 44,584 | ||||||||||
Select activity nature | 17/05/2020 | FFC/2020-21/P/6 | Expenditures | 1,560 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/7 | Expenditures | 11,984 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/8 | Expenditures | 14,400 | ||||||||||
Select activity nature | 22/05/2020 | SFCV/2020-21/P/7 | Expenditures | 34,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:32:09 PM. |