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 | 05/08/2020 | FFC/2020-21/P/6 | Expenditures | 31,032 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/7 | Expenditures | 110,828 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/8 | Expenditures | 177,383 | ||||||||||
Select activity nature | 05/08/2020 | SFCC/2020-21/P/10 | Expenditures | 124,116 | ||||||||||
Select activity nature | 05/08/2020 | SFCC/2020-21/P/11 | Expenditures | 125,000 | ||||||||||
Select activity nature | 05/08/2020 | SFCC/2020-21/P/13 | Expenditures | 139,800 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/9 | Expenditures | 8,500 | ||||||||||
Select activity nature | 09/08/2020 | SFCC/2020-21/P/12 | Expenditures | 164,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:35:10 PM. |