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 | 08/11/2020 | FFC/2020-21/P/8 | Expenditures | 206,799 | ||||||||||
Select activity nature | 08/11/2020 | SFCV/2020-21/P/13 | Expenditures | 14,538 | ||||||||||
Select activity nature | 08/11/2020 | SFCV/2020-21/P/14 | Expenditures | 3,970 | ||||||||||
Select activity nature | 08/11/2020 | SFCV/2020-21/P/15 | Expenditures | 7,520 | ||||||||||
Select activity nature | 08/11/2020 | SFCV/2020-21/P/16 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/11/2020 | SFCV/2020-21/P/17 | Expenditures | 12,500 | ||||||||||
Select activity nature | 19/11/2020 | SFCV/2020-21/P/18 | Expenditures | 72,000 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/10 | Expenditures | 16,676 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/11 | Expenditures | 7,586 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/12 | Expenditures | 45,876 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/13 | Expenditures | 8,853 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/14 | Expenditures | 3,513 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/15 | Expenditures | 11,700 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/9 | Expenditures | 42,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:34:28 AM. |