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 | 10/07/2020 | FFC/2020-21/P/1 | Expenditures | 54,940 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/10 | Expenditures | 14,560 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/11 | Expenditures | 14,560 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/12 | Expenditures | 1,790 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/2 | Expenditures | 55,940 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/3 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/4 | Expenditures | 14,560 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/5 | Expenditures | 14,560 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/6 | Expenditures | 14,560 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/7 | Expenditures | 14,560 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/8 | Expenditures | 14,378 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/9 | Expenditures | 14,560 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/13 | Expenditures | 20,970 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/14 | Expenditures | 48,640 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/15 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/16 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 08:32:14 AM. |