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 | 10/09/2020 | FFC/2020-21/P/4 | Expenditures | 12,045 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/5 | Expenditures | 48,924 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/6 | Expenditures | 27,882 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/7 | Expenditures | 15,600 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/8 | Expenditures | 721 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/10 | Expenditures | 404 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/11 | Expenditures | 5,475 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/12 | Expenditures | 5,475 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/13 | Expenditures | 5,475 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/9 | Expenditures | 6,690 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/14 | Expenditures | 1,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:19:10 AM. |