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 | FFC/2020-21/P/15 | Expenditures | 5,382 | ||||||||||
Select activity nature | 04/08/2020 | SFCV/2020-21/P/22 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/08/2020 | SFCV/2020-21/P/23 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/08/2020 | SFCV/2020-21/P/24 | Expenditures | 5,760 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/16 | Expenditures | 209,997 | ||||||||||
Select activity nature | 17/08/2020 | SFCV/2020-21/P/25 | Expenditures | 2,025 | ||||||||||
Select activity nature | 17/08/2020 | SFCV/2020-21/P/26 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:56:32 PM. |