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 | 02/03/2021 | SFCC/2020-21/P/3 | Expenditures | 25,500 | ||||||||||
Select activity nature | 03/03/2021 | SFCC/2020-21/P/6 | Expenditures | 5,950 | ||||||||||
Select activity nature | 04/03/2021 | FFC/2020-21/P/2 | Expenditures | 87,655 | ||||||||||
Select activity nature | 04/03/2021 | FFC/2020-21/P/3 | Expenditures | 53,823 | ||||||||||
Select activity nature | 04/03/2021 | FFC/2020-21/P/4 | Expenditures | 87,655 | ||||||||||
Select activity nature | 04/03/2021 | FFC/2020-21/P/5 | Expenditures | 87,655 | ||||||||||
Select activity nature | 04/03/2021 | FFC/2020-21/P/6 | Expenditures | 81,196 | ||||||||||
Select activity nature | 04/03/2021 | FFC/2020-21/P/7 | Expenditures | 87,655 | ||||||||||
Select activity nature | 04/03/2021 | OWN/2020-21/P/1 | Expenditures | 1,150 | ||||||||||
Select activity nature | 04/03/2021 | OWN/2020-21/P/2 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/03/2021 | OWN/2020-21/P/3 | Expenditures | 4,500 | ||||||||||
Select activity nature | 04/03/2021 | SFCC/2020-21/P/1 | Expenditures | 87,157 | ||||||||||
Select activity nature | 04/03/2021 | SFCC/2020-21/P/2 | Expenditures | 44,650 | ||||||||||
Select activity nature | 10/03/2021 | FFC/2020-21/P/1 | Expenditures | 7,067 | ||||||||||
Select activity nature | 23/03/2021 | SFCC/2020-21/P/13 | Expenditures | 7,400 | ||||||||||
Select activity nature | 23/03/2021 | SFCC/2020-21/P/31 | Expenditures | 17,000 | ||||||||||
Select activity nature | 23/03/2021 | SFCC/2020-21/P/7 | Expenditures | 21,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:21:21 PM. |