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 | 03/12/2020 | FFC/2020-21/P/17 | Expenditures | 58,000 | ||||||||||
Select activity nature | 04/12/2020 | SFCC/2020-21/P/24 | Expenditures | 51,525 | ||||||||||
Select activity nature | 04/12/2020 | SFCC/2020-21/P/25 | Expenditures | 40,656 | ||||||||||
Select activity nature | 05/12/2020 | SFCC/2020-21/P/26 | Expenditures | 45,927 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/18 | Expenditures | 349,166 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/19 | Expenditures | 571,865 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/20 | Expenditures | 102,000 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/21 | Expenditures | 679,475 | ||||||||||
Select activity nature | 29/12/2020 | SFCC/2020-21/P/27 | Expenditures | 164,353 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:05:49 PM. |