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 | 04/11/2020 | FFC/2020-21/P/25 | Expenditures | 3,600 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/26 | Expenditures | 21,393 | ||||||||||
Select activity nature | 04/11/2020 | SFCV/2020-21/P/20 | Expenditures | 53,014 | ||||||||||
Select activity nature | 04/11/2020 | SFCV/2020-21/P/21 | Expenditures | 7,269 | ||||||||||
Select activity nature | 04/11/2020 | SFCV/2020-21/P/22 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/11/2020 | SFCV/2020-21/P/23 | Expenditures | 7,269 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/27 | Expenditures | 24,750 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/28 | Expenditures | 4,100 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/29 | Expenditures | 11,610 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/30 | Expenditures | 7,600 | ||||||||||
Select activity nature | 23/11/2020 | SFCV/2020-21/P/24 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:10:22 PM. |