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 | 12/07/2020 | FFC/2020-21/P/7 | Expenditures | 119,627 | ||||||||||
Select activity nature | 12/07/2020 | SFCV/2020-21/P/4 | Expenditures | 15,762 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/3 | Expenditures | 156,827 | ||||||||||
Select activity nature | 24/07/2020 | SFCV/2020-21/P/5 | Expenditures | 1,054 | ||||||||||
Select activity nature | 24/07/2020 | SFCV/2020-21/P/6 | Expenditures | 8,000 | ||||||||||
Select activity nature | 24/07/2020 | SFCV/2020-21/P/9 | Expenditures | 8,946 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/8 | Expenditures | 119,840 | ||||||||||
Select activity nature | 27/07/2020 | SFCV/2020-21/P/7 | Expenditures | 45,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:33:14 AM. |