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 | 05/05/2020 | FFC/2020-21/P/1 | Expenditures | 83,000 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/2 | Expenditures | 83,000 | ||||||||||
Select activity nature | 07/05/2020 | SFCG/2020-21/P/21 | Expenditures | 18,020 | ||||||||||
Select activity nature | 11/05/2020 | SFCG/2020-21/P/22 | Expenditures | 25,316 | ||||||||||
Select activity nature | 11/05/2020 | SFCG/2020-21/P/4 | Expenditures | 4,340 | ||||||||||
Select activity nature | 11/05/2020 | SFCG/2020-21/P/5 | Expenditures | 14,340 | ||||||||||
Select activity nature | 20/05/2020 | SFCG/2020-21/P/23 | Expenditures | 20,691 | ||||||||||
Select activity nature | 20/05/2020 | SFCG/2020-21/P/24 | Expenditures | 4,600 | ||||||||||
Select activity nature | 28/05/2020 | SFCG/2020-21/P/25 | Expenditures | 5,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:42:57 PM. |