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 | 08/10/2020 | FFC/2020-21/P/13 | Expenditures | 17,681 | ||||||||||
Select activity nature | 08/10/2020 | SFCV/2020-21/P/36 | Expenditures | 2,900 | ||||||||||
Select activity nature | 08/10/2020 | SFCV/2020-21/P/37 | Expenditures | 1,542 | ||||||||||
Select activity nature | 08/10/2020 | SFCV/2020-21/P/38 | Expenditures | 1,200 | ||||||||||
Select activity nature | 08/10/2020 | SFCV/2020-21/P/39 | Expenditures | 1,200 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/14 | Expenditures | 5,500 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/15 | Expenditures | 2,880 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/16 | Expenditures | 810 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/17 | Expenditures | 2,530 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/18 | Expenditures | 630 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/19 | Expenditures | 2,400 | ||||||||||
Select activity nature | 27/10/2020 | SFCV/2020-21/P/40 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:49:36 AM. |