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 | 09/06/2020 | FFC/2020-21/P/3 | Expenditures | 17,000 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/4 | Expenditures | 46,758 | ||||||||||
Select activity nature | 09/06/2020 | OWN/2020-21/P/3 | Expenditures | 2,265 | ||||||||||
Select activity nature | 09/06/2020 | SFCC/2020-21/P/2 | Expenditures | 15,863 | ||||||||||
Select activity nature | 09/06/2020 | SFCC/2020-21/P/3 | Expenditures | 155,000 | ||||||||||
Select activity nature | 09/06/2020 | SFCC/2020-21/P/4 | Expenditures | 8,500 | ||||||||||
Select activity nature | 09/06/2020 | SFCC/2020-21/P/5 | Expenditures | 155,000 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/5 | Expenditures | 1,196 | ||||||||||
Select activity nature | 20/06/2020 | SFCC/2020-21/P/6 | Expenditures | 42,004 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/6 | Expenditures | 1,139 | ||||||||||
Select activity nature | 26/06/2020 | SFCC/2020-21/P/7 | Expenditures | 8,500 | ||||||||||
Select activity nature | 26/06/2020 | SFCC/2020-21/P/8 | Expenditures | 32,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:53:12 AM. |