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 | 11/05/2020 | FFC/2020-21/P/32 | Expenditures | 2,955 | ||||||||||
Select activity nature | 11/05/2020 | SFCC/2020-21/P/31 | Expenditures | 8,500 | ||||||||||
Select activity nature | 11/05/2020 | SFCC/2020-21/P/32 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/05/2020 | SFCC/2020-21/P/33 | Expenditures | 2,955 | ||||||||||
Select activity nature | 13/05/2020 | SFCC/2020-21/P/25 | Expenditures | 360,000 | ||||||||||
Select activity nature | 13/05/2020 | SFCC/2020-21/P/26 | Expenditures | 41,400 | ||||||||||
Select activity nature | 13/05/2020 | SFCC/2020-21/P/27 | Expenditures | 22,900 | ||||||||||
Select activity nature | 13/05/2020 | SFCC/2020-21/P/29 | Expenditures | 16,500 | ||||||||||
Select activity nature | 14/05/2020 | FFC/2020-21/P/33 | Expenditures | 4,703 | ||||||||||
Select activity nature | 14/05/2020 | FFC/2020-21/P/34 | Expenditures | 4,703 | ||||||||||
Select activity nature | 19/05/2020 | SFCC/2020-21/P/28 | Expenditures | 8,500 | ||||||||||
Select activity nature | 19/05/2020 | SFCC/2020-21/P/30 | Expenditures | 1,000 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/26 | Expenditures | 2,955 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/27 | Expenditures | 2,955 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/29 | Expenditures | 2,955 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/30 | Expenditures | 2,955 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/31 | Expenditures | 2,955 | ||||||||||
Select activity nature | 28/05/2020 | SFCC/2020-21/P/23 | Expenditures | 8,500 | ||||||||||
Select activity nature | 28/05/2020 | SFCC/2020-21/P/24 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:24:06 PM. |