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 | 09/06/2020 | 3SFC/2020-21/P/4 | Expenditures | 32,740 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/2 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/3 | Expenditures | 24,252 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/4 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/5 | Expenditures | 8,100 | ||||||||||
Select activity nature | 09/06/2020 | SDP/2020-21/P/2 | Expenditures | 6,160 | ||||||||||
Select activity nature | 09/06/2020 | VMJS/2020-21/P/1 | Expenditures | 50,000 | ||||||||||
Select activity nature | 09/06/2020 | VMJS/2020-21/P/2 | Expenditures | 76,250 | ||||||||||
Select activity nature | 09/06/2020 | VMJS/2020-21/P/3 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:53:01 AM. |