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 | 01/06/2020 | FFC/2020-21/P/11 | Expenditures | 5,124 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/12 | Expenditures | 29,911 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/13 | Expenditures | 42,840 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/14 | Expenditures | 22,430 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/15 | Expenditures | 7,278 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/16 | Expenditures | 5,500 | ||||||||||
Select activity nature | 01/06/2020 | SFCV/2020-21/P/29 | Expenditures | 4,480 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/17 | Expenditures | 16,047 | ||||||||||
Select activity nature | 07/06/2020 | SFCV/2020-21/P/30 | Expenditures | 22,476 | ||||||||||
Select activity nature | 07/06/2020 | SFCV/2020-21/P/31 | Expenditures | 12,375 | ||||||||||
Select activity nature | 07/06/2020 | SFCV/2020-21/P/32 | Expenditures | 4,736 | ||||||||||
Select activity nature | 07/06/2020 | SFCV/2020-21/P/33 | Expenditures | 24,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:37:34 PM. |