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/7 | Expenditures | 9,250 | ||||||||||
Select activity nature | 05/08/2020 | SFCV/2020-21/P/8 | Expenditures | 41,300 | ||||||||||
Select activity nature | 05/08/2020 | SFCV/2020-21/P/9 | Expenditures | 34,300 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/17 | Expenditures | 221,459 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/18 | Expenditures | 24,333 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/19 | Expenditures | 10,008 | ||||||||||
Select activity nature | 14/08/2020 | SFCV/2020-21/P/10 | Expenditures | 54,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:36:21 PM. |