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 | 03/09/2020 | FFC/2020-21/P/17 | Expenditures | 4,284 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/19 | Expenditures | 4,284 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/18 | Expenditures | 63,860 | ||||||||||
Select activity nature | 05/09/2020 | OWN/2020-21/P/5 | Expenditures | 13,500 | ||||||||||
Select activity nature | 05/09/2020 | SFCC/2020-21/P/7 | Expenditures | 110,500 | ||||||||||
Select activity nature | 05/09/2020 | SFCC/2020-21/P/8 | Expenditures | 49,000 | ||||||||||
Select activity nature | 05/09/2020 | SFCC/2020-21/P/9 | Expenditures | 32,000 | ||||||||||
Select activity nature | 08/09/2020 | SFCC/2020-21/P/11 | Expenditures | 85,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:31:02 AM. |