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 | 01/06/2020 | FFC/2020-21/P/4 | Expenditures | 41,005 | ||||||||||
Select activity nature | 01/06/2020 | OWN/2020-21/P/8 | Expenditures | 3,750 | ||||||||||
Select activity nature | 01/06/2020 | SFCC/2020-21/P/4 | Expenditures | 33,748 | ||||||||||
Select activity nature | 11/06/2020 | SFCC/2020-21/P/5 | Expenditures | 2,265 | ||||||||||
Select activity nature | 11/06/2020 | SFCC/2020-21/P/6 | Expenditures | 83,050 | ||||||||||
Select activity nature | 15/06/2020 | SFCC/2020-21/P/7 | Expenditures | 36,518 | ||||||||||
Select activity nature | 15/06/2020 | SFCC/2020-21/P/8 | Expenditures | 149,260 | ||||||||||
Select activity nature | 24/06/2020 | SFCC/2020-21/P/9 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:03:28 PM. |