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 | FFC/2020-21/P/7 | Expenditures | 15,051 | ||||||||||
Select activity nature | 17/08/2020 | SFCC/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/08/2020 | SFCC/2020-21/P/7 | Expenditures | 3,640 | ||||||||||
Select activity nature | 17/08/2020 | SFCC/2020-21/P/8 | Expenditures | 53,980 | ||||||||||
Select activity nature | 17/08/2020 | SFCC/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/8 | Expenditures | 64,703 | ||||||||||
Select activity nature | 28/08/2020 | SFCC/2020-21/P/10 | Expenditures | 8,813 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:47:37 AM. |