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 | 11/12/2020 | SFCV/2020-21/P/17 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/12/2020 | SFCV/2020-21/P/18 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/25 | Expenditures | 296,820 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/26 | Expenditures | 851.41 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/27 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/28 | Expenditures | 30,504 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/29 | Expenditures | 5,720 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/30 | Expenditures | 3,081 | ||||||||||
Select activity nature | 24/12/2020 | SFCV/2020-21/P/19 | Expenditures | 29,715 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/31 | Expenditures | 196,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:34:43 AM. |