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 | 18/08/2020 | FFC/2020-21/P/3 | Expenditures | 153,000 | ||||||||||
Select activity nature | 18/08/2020 | OWN/2020-21/P/2 | Expenditures | 29,500 | ||||||||||
Select activity nature | 18/08/2020 | SFCC/2020-21/P/17 | Expenditures | 75,000 | ||||||||||
Select activity nature | 18/08/2020 | SFCC/2020-21/P/18 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/08/2020 | SFCC/2020-21/P/19 | Expenditures | 22,720 | ||||||||||
Select activity nature | 18/08/2020 | SFCC/2020-21/P/20 | Expenditures | 47,770 | ||||||||||
Select activity nature | 18/08/2020 | SFCC/2020-21/P/21 | Expenditures | 125,400 | ||||||||||
Select activity nature | 31/08/2020 | SFCC/2020-21/P/22 | Expenditures | 132,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:16:10 PM. |