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 | 08/09/2020 | FFC/2020-21/P/3 | Expenditures | 365,778 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/4 | Expenditures | 76,205 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/09/2020 | SFCV/2020-21/P/17 | Expenditures | 298,070 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/6 | Expenditures | 300,000 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/7 | Expenditures | 266,000 | ||||||||||
Select activity nature | 11/09/2020 | SFCV/2020-21/P/18 | Expenditures | 96,000 | ||||||||||
Select activity nature | 11/09/2020 | SFCV/2020-21/P/19 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:29:22 PM. |