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/12 | Expenditures | 58,351 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/13 | Expenditures | 40,000 | ||||||||||
Select activity nature | 07/08/2020 | OWN/2020-21/P/5 | Expenditures | 9,600 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/14 | Expenditures | 36,700 | ||||||||||
Select activity nature | 25/08/2020 | OWN/2020-21/P/6 | Expenditures | 5,600 | ||||||||||
Select activity nature | 25/08/2020 | SFCC/2020-21/P/11 | Expenditures | 30,500 | ||||||||||
Select activity nature | 25/08/2020 | SFCC/2020-21/P/12 | Expenditures | 89,600 | ||||||||||
Select activity nature | 25/08/2020 | SFCC/2020-21/P/13 | Expenditures | 23,000 | ||||||||||
Select activity nature | 25/08/2020 | SFCC/2020-21/P/14 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/08/2020 | SFCC/2020-21/P/15 | Expenditures | 50,000 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/15 | Expenditures | 29,331 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:58:14 AM. |