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 | 04/08/2020 | SFCC/2020-21/P/12 | Expenditures | 16,627 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/3 | Expenditures | 52,238 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/4 | Expenditures | 66,654 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/5 | Expenditures | 8,500 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/6 | Expenditures | 21,000 | ||||||||||
Select activity nature | 06/08/2020 | SFCC/2020-21/P/13 | Expenditures | 17,000 | ||||||||||
Select activity nature | 18/08/2020 | SFCC/2020-21/P/14 | Expenditures | 4,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:27:41 PM. |