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 | 01/02/2021 | FFC/2020-21/P/1 | Expenditures | 639,646 | ||||||||||
Select activity nature | 01/02/2021 | FFC/2020-21/P/2 | Expenditures | 439,129 | ||||||||||
Select activity nature | 01/02/2021 | SFCG/2020-21/P/35 | Expenditures | 9,850 | ||||||||||
Select activity nature | 02/02/2021 | SFCG/2020-21/P/36 | Expenditures | 9,650 | ||||||||||
Select activity nature | 02/02/2021 | SFCG/2020-21/P/37 | Expenditures | 9,750 | ||||||||||
Select activity nature | 02/02/2021 | SFCG/2020-21/P/38 | Expenditures | 4,900 | ||||||||||
Select activity nature | 02/02/2021 | SFCG/2020-21/P/39 | Expenditures | 4,950 | ||||||||||
Select activity nature | 02/02/2021 | SFCG/2020-21/P/40 | Expenditures | 4,850 | ||||||||||
Select activity nature | 08/02/2021 | SFCG/2020-21/P/41 | Expenditures | 31,660 | ||||||||||
Select activity nature | 22/02/2021 | SFCG/2020-21/P/42 | Expenditures | 33,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:05:41 PM. |