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 | 18/02/2021 | SSP/2020-21/P/17 | Expenditures | 21,700 | 17/02/2021 | FFC/2020-21/C/1 | 1,035,823.86 | |||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/81 | Expenditures | 8,250 | 17/02/2021 | FFC/2020-21/C/2 | 5,076 | |||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/82 | Expenditures | 4,600 | 17/02/2021 | SSP/2020-21/C/8 | 21,700 | |||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/83 | Expenditures | 8,000 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/84 | Expenditures | 18,480 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/85 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:40:58 PM. |