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 | 03/12/2020 | FFC/2020-21/P/14 | Expenditures | 23,850 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/15 | Expenditures | 1,200 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/16 | Expenditures | 10,080 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/17 | Expenditures | 12,764 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/18 | Expenditures | 20,904 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/19 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/20 | Expenditures | 13,125 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/21 | Expenditures | 4,127 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/22 | Expenditures | 14,300 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/23 | Expenditures | 5,586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:56:37 PM. |