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 | 03/06/2020 | FFC/2020-21/P/25 | Expenditures | 3,072 | ||||||||||
Select activity nature | 04/06/2020 | SFCC/2020-21/P/23 | Expenditures | 31,000 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/23 | Expenditures | 33,000 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/24 | Expenditures | 6,100 | ||||||||||
Select activity nature | 05/06/2020 | OWN/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Select activity nature | 05/06/2020 | SFCC/2020-21/P/22 | Expenditures | 34,515 | ||||||||||
Select activity nature | 05/06/2020 | SFCC/2020-21/P/24 | Expenditures | 66,200 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/26 | Expenditures | 8,250 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/21 | Expenditures | 108,459 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/22 | Expenditures | 13,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:42:21 PM. |