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 | 05/08/2020 | SFCV/2020-21/P/26 | Expenditures | 3,100 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/17 | Expenditures | 54,000 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/18 | Expenditures | 28,000 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/19 | Expenditures | 11,120 | ||||||||||
Select activity nature | 07/08/2020 | SFCV/2020-21/P/27 | Expenditures | 1,300 | ||||||||||
Select activity nature | 10/08/2020 | SFCV/2020-21/P/28 | Expenditures | 9,600 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/20 | Expenditures | 6,750 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/22 | Expenditures | 18,500 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/23 | Expenditures | 1,500 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/24 | Expenditures | 15,966 | ||||||||||
Select activity nature | 25/08/2020 | SFCV/2020-21/P/29 | Expenditures | 1,200 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/25 | Expenditures | 1,500 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/26 | Expenditures | 11,403 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:36:11 AM. |