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 | 07/08/2020 | FFC/2020-21/P/14 | Expenditures | 3,632 | ||||||||||
Select activity nature | 14/08/2020 | SFCC/2020-21/P/10 | Expenditures | 17,490 | ||||||||||
Select activity nature | 14/08/2020 | SFCC/2020-21/P/11 | Expenditures | 18,000 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/08/2020 | SFCC/2020-21/P/12 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/08/2020 | SFCC/2020-21/P/13 | Expenditures | 15,320 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/16 | Expenditures | 7,250 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/17 | Expenditures | 3,945 | ||||||||||
Select activity nature | 27/08/2020 | SFCC/2020-21/P/14 | Expenditures | 2,455 | ||||||||||
Select activity nature | 27/08/2020 | SFCC/2020-21/P/15 | Expenditures | 60,000 | ||||||||||
Select activity nature | 27/08/2020 | SFCC/2020-21/P/16 | Expenditures | 8,500 | ||||||||||
Select activity nature | 27/08/2020 | SFCC/2020-21/P/17 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:47:38 AM. |