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 | 15/06/2020 | FFC/2020-21/P/1 | Expenditures | 8,642 | ||||||||||
Select activity nature | 15/06/2020 | SFCV/2020-21/P/3 | Expenditures | 9,000 | ||||||||||
Select activity nature | 15/06/2020 | SFCV/2020-21/P/6 | Expenditures | 81,280 | ||||||||||
Select activity nature | 22/06/2020 | SFCV/2020-21/P/4 | Expenditures | 7,700 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/2 | Expenditures | 14,601 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/3 | Expenditures | 6,876 | ||||||||||
Select activity nature | 24/06/2020 | SFCV/2020-21/P/5 | Expenditures | 67,677 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:24:29 PM. |