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 | 06/01/2021 | FFC/2020-21/P/18 | Expenditures | 6,345 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/19 | Expenditures | 94,974 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/20 | Expenditures | 99,383 | ||||||||||
Select activity nature | 06/01/2021 | SFCC/2020-21/P/15 | Expenditures | 30,500 | ||||||||||
Select activity nature | 06/01/2021 | SFCC/2020-21/P/16 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/21 | Expenditures | 58,600 | ||||||||||
Select activity nature | 22/01/2021 | SFCC/2020-21/P/17 | Expenditures | 2,400 | ||||||||||
Select activity nature | 22/01/2021 | SFCC/2020-21/P/18 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/01/2021 | SFCC/2020-21/P/19 | Expenditures | 78,300 | ||||||||||
Select activity nature | 22/01/2021 | SFCC/2020-21/P/20 | Expenditures | 75,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:54:56 PM. |