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 | 23/06/2020 | FFC/2020-21/P/2 | Expenditures | 43,914 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/3 | Expenditures | 36,330 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/4 | Expenditures | 112,660 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/5 | Expenditures | 40,811 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/10 | Expenditures | 19,631 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/11 | Expenditures | 18,490 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/12 | Expenditures | 48,470 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/13 | Expenditures | 5,515 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/14 | Expenditures | 12,750 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/15 | Expenditures | 88,240 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/16 | Expenditures | 82,414 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/8 | Expenditures | 133,599 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/9 | Expenditures | 32,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:37:18 AM. |