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 | 01/09/2020 | FFC/2020-21/P/5 | Expenditures | 107,220 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/6 | Expenditures | 52,510 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/7 | Expenditures | 81,090 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/8 | Expenditures | 38,942 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/10 | Expenditures | 11,300 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/9 | Expenditures | 11,500 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/11 | Expenditures | 8,640 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/12 | Expenditures | 8,640 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/13 | Expenditures | 55,600 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/14 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/15 | Expenditures | 4,592 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/16 | Expenditures | 4,500 | ||||||||||
Select activity nature | 28/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 34,300 | ||||||||||
Select activity nature | 28/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:46:46 AM. |