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 | 14/07/2020 | FFC/2020-21/P/6 | Expenditures | 9,960 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/7 | Expenditures | 42,809 | ||||||||||
Select activity nature | 14/07/2020 | SFCV/2020-21/P/10 | Expenditures | 9,576 | ||||||||||
Select activity nature | 14/07/2020 | SFCV/2020-21/P/11 | Expenditures | 9,576 | ||||||||||
Select activity nature | 14/07/2020 | SFCV/2020-21/P/12 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/8 | Expenditures | 10,500 | ||||||||||
Select activity nature | 23/07/2020 | SFCV/2020-21/P/13 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/9 | Expenditures | 2,340 | ||||||||||
Select activity nature | 24/07/2020 | SFCV/2020-21/P/14 | Expenditures | 7,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:24:40 AM. |