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 | 05/01/2021 | FFC/2020-21/P/15 | Expenditures | 4,411 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/16 | Expenditures | 985 | ||||||||||
Select activity nature | 05/01/2021 | SFCC/2020-21/P/35 | Expenditures | 12,460 | ||||||||||
Select activity nature | 05/01/2021 | SFCC/2020-21/P/36 | Expenditures | 13,250 | ||||||||||
Select activity nature | 05/01/2021 | SFCC/2020-21/P/37 | Expenditures | 17,000 | ||||||||||
Select activity nature | 05/01/2021 | SFCC/2020-21/P/38 | Expenditures | 7,200 | ||||||||||
Select activity nature | 05/01/2021 | SFCC/2020-21/P/39 | Expenditures | 3,750 | ||||||||||
Select activity nature | 11/01/2021 | SFCC/2020-21/P/40 | Expenditures | 85,276 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/17 | Expenditures | 38,083 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/18 | Expenditures | 87,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:38:04 AM. |