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 | 15/05/2020 | FFC/2020-21/P/6 | Expenditures | 32,424 | ||||||||||
Select activity nature | 15/05/2020 | FFC/2020-21/P/7 | Expenditures | 1,123 | ||||||||||
Select activity nature | 15/05/2020 | FFC/2020-21/P/8 | Expenditures | 99,528 | ||||||||||
Select activity nature | 15/05/2020 | FFC/2020-21/P/9 | Expenditures | 13,909 | ||||||||||
Select activity nature | 15/05/2020 | SFCG/2020-21/P/12 | Expenditures | 4,500 | ||||||||||
Select activity nature | 15/05/2020 | SFCG/2020-21/P/16 | Expenditures | 9,500 | ||||||||||
Select activity nature | 15/05/2020 | SFCG/2020-21/P/18 | Expenditures | 3,500 | ||||||||||
Select activity nature | 15/05/2020 | SFCG/2020-21/P/19 | Expenditures | 3,500 | ||||||||||
Select activity nature | 15/05/2020 | SFCG/2020-21/P/20 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/05/2020 | SFCG/2020-21/P/21 | Expenditures | 7,500 | ||||||||||
Select activity nature | 15/05/2020 | SFCG/2020-21/P/22 | Expenditures | 19,200 | ||||||||||
Select activity nature | 15/05/2020 | SFCG/2020-21/P/23 | Expenditures | 3,500 | ||||||||||
Select activity nature | 15/05/2020 | SFCG/2020-21/P/24 | Expenditures | 7,500 | ||||||||||
Select activity nature | 15/05/2020 | SFCG/2020-21/P/7 | Expenditures | 25,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:35:30 AM. |