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 | 16/05/2020 | SFCC/2020-21/P/1 | Expenditures | 30,000 | ||||||||||
Select activity nature | 16/05/2020 | SFCC/2020-21/P/2 | Expenditures | 81,600 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/1 | Expenditures | 102,000 | ||||||||||
Select activity nature | 22/05/2020 | OWN/2020-21/P/1 | Expenditures | 12,500 | ||||||||||
Select activity nature | 22/05/2020 | OWN/2020-21/P/2 | Expenditures | 2,265 | ||||||||||
Select activity nature | 22/05/2020 | SFCC/2020-21/P/3 | Expenditures | 14,700 | ||||||||||
Select activity nature | 22/05/2020 | SFCC/2020-21/P/4 | Expenditures | 29,682 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/2 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:05:01 AM. |