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 | 01/07/2020 | FFC/2020-21/P/18 | Expenditures | 67,553 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/19 | Expenditures | 63,560 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/20 | Expenditures | 89,234 | ||||||||||
Select activity nature | 09/07/2020 | OWN/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/07/2020 | OWN/2020-21/P/8 | Expenditures | 22,000 | ||||||||||
Select activity nature | 09/07/2020 | SFCC/2020-21/P/10 | Expenditures | 50,594 | ||||||||||
Select activity nature | 09/07/2020 | SFCC/2020-21/P/11 | Expenditures | 46,129 | ||||||||||
Select activity nature | 09/07/2020 | SFCC/2020-21/P/12 | Expenditures | 18,433 | ||||||||||
Select activity nature | 09/07/2020 | SFCC/2020-21/P/13 | Expenditures | 10,136 | ||||||||||
Select activity nature | 09/07/2020 | SFCC/2020-21/P/9 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:23:50 PM. |