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 | 03/11/2020 | FFC/2020-21/P/14 | Expenditures | 75,615 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/15 | Expenditures | 54,252 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/16 | Expenditures | 34,118 | ||||||||||
Select activity nature | 06/11/2020 | RGSA/2020-21/P/7 | Expenditures | 77,963 | ||||||||||
Select activity nature | 13/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/17 | Expenditures | 34,848 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/18 | Expenditures | 123,999 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/19 | Expenditures | 27,600 | ||||||||||
Select activity nature | 15/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 49,500 | ||||||||||
Select activity nature | 29/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 55,500 | ||||||||||
Select activity nature | 29/11/2020 | XVFC/2020-21/P/1 | Expenditures | 84,563 | ||||||||||
Select activity nature | 29/11/2020 | XVFC/2020-21/P/2 | Expenditures | 89,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:05:51 PM. |