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 | 05/08/2020 | FFC/2020-21/P/14 | Expenditures | 22,724 | ||||||||||
Select activity nature | 05/08/2020 | SFCC/2020-21/P/7 | Expenditures | 62,791 | ||||||||||
Select activity nature | 05/08/2020 | SFCC/2020-21/P/8 | Expenditures | 51,000 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/15 | Expenditures | 15,783 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/16 | Expenditures | 62,994 | ||||||||||
Select activity nature | 19/08/2020 | SFCC/2020-21/P/9 | Expenditures | 169,580 | ||||||||||
Select activity nature | 20/08/2020 | SFCC/2020-21/P/10 | Expenditures | 301,482 | ||||||||||
Select activity nature | 21/08/2020 | SFCC/2020-21/P/11 | Expenditures | 170,305 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/17 | Expenditures | 20,187 | ||||||||||
Select activity nature | 31/08/2020 | SFCC/2020-21/P/12 | Expenditures | 40,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:49:41 PM. |