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 | 19/08/2020 | FFC/2020-21/P/5 | Expenditures | 18,998 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/6 | Expenditures | 17,000 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/7 | Expenditures | 25,600 | ||||||||||
Select activity nature | 19/08/2020 | SFCC/2020-21/P/10 | Expenditures | 17,600 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/8 | Expenditures | 9,560 | ||||||||||
Select activity nature | 27/08/2020 | OWN/2020-21/P/9 | Expenditures | 12,500 | ||||||||||
Select activity nature | 27/08/2020 | SFCC/2020-21/P/11 | Expenditures | 7,500 | ||||||||||
Select activity nature | 27/08/2020 | SFCC/2020-21/P/12 | Expenditures | 17,600 | ||||||||||
Select activity nature | 27/08/2020 | SFCC/2020-21/P/13 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:22:47 PM. |