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 | 04/06/2020 | FFC/2020-21/P/4 | Expenditures | 27,945 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/5 | Expenditures | 44,544 | ||||||||||
Select activity nature | 04/06/2020 | SFCC/2020-21/P/3 | Expenditures | 8,500 | ||||||||||
Select activity nature | 04/06/2020 | SFCC/2020-21/P/4 | Expenditures | 8,500 | ||||||||||
Select activity nature | 04/06/2020 | SFCC/2020-21/P/5 | Expenditures | 155,000 | ||||||||||
Select activity nature | 04/06/2020 | SFCC/2020-21/P/6 | Expenditures | 66,000 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/6 | Expenditures | 50,601 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/7 | Expenditures | 50,130 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/8 | Expenditures | 11,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:43:15 PM. |