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 | 05/05/2020 | FFC/2020-21/P/1 | Expenditures | 23,500 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/2 | Expenditures | 62,500 | ||||||||||
Select activity nature | 05/05/2020 | SFCV/2020-21/P/1 | Expenditures | 27,000 | ||||||||||
Select activity nature | 05/05/2020 | SFCV/2020-21/P/2 | Expenditures | 20,200 | ||||||||||
Select activity nature | 15/05/2020 | FFC/2020-21/P/3 | Expenditures | 2,800 | ||||||||||
Select activity nature | 15/05/2020 | SFCV/2020-21/P/10 | Expenditures | 13,430 | ||||||||||
Select activity nature | 15/05/2020 | SFCV/2020-21/P/3 | Expenditures | 20,200 | ||||||||||
Select activity nature | 15/05/2020 | SFCV/2020-21/P/4 | Expenditures | 20,200 | ||||||||||
Select activity nature | 15/05/2020 | SFCV/2020-21/P/5 | Expenditures | 19,800 | ||||||||||
Select activity nature | 15/05/2020 | SFCV/2020-21/P/6 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/05/2020 | SFCV/2020-21/P/7 | Expenditures | 10,950 | ||||||||||
Select activity nature | 15/05/2020 | SFCV/2020-21/P/8 | Expenditures | 2,700 | ||||||||||
Select activity nature | 15/05/2020 | SFCV/2020-21/P/9 | Expenditures | 2,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:57:43 AM. |