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 | 08/07/2020 | FFC/2020-21/P/8 | Expenditures | 39,157 | ||||||||||
Select activity nature | 15/07/2020 | SFCC/2020-21/P/4 | Expenditures | 100,000 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/9 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/07/2020 | SFCC/2020-21/P/5 | Expenditures | 8,500 | ||||||||||
Select activity nature | 16/07/2020 | SFCC/2020-21/P/6 | Expenditures | 8,500 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/10 | Expenditures | 11,602 | ||||||||||
Select activity nature | 24/07/2020 | OWN/2020-21/P/1 | Expenditures | 5,011 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:19:28 AM. |