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 | SFCC/2020-21/P/9 | Expenditures | 300,728 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/13 | Expenditures | 15,298 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/14 | Expenditures | 17,999 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/15 | Expenditures | 53,730 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/16 | Expenditures | 86,275 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/17 | Expenditures | 235,628 | ||||||||||
Select activity nature | 25/08/2020 | OWN/2020-21/P/4 | Expenditures | 5,160 | ||||||||||
Select activity nature | 26/08/2020 | SFCC/2020-21/P/10 | Expenditures | 257,208 | ||||||||||
Select activity nature | 28/08/2020 | SFCC/2020-21/P/11 | Expenditures | 355,918 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/18 | Expenditures | 39,450 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/19 | Expenditures | 10,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:57:25 AM. |