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 | 03/02/2021 | FFC/2020-21/P/17 | Expenditures | 17,000 | ||||||||||
Select activity nature | 03/02/2021 | SFCC/2020-21/P/21 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/02/2021 | SFCC/2020-21/P/22 | Expenditures | 18,000 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/18 | Expenditures | 276,025 | ||||||||||
Select activity nature | 06/02/2021 | SFCC/2020-21/P/23 | Expenditures | 880 | ||||||||||
Select activity nature | 06/02/2021 | SFCC/2020-21/P/24 | Expenditures | 6,500 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/19 | Expenditures | 223,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:57:38 AM. |