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 | 02/11/2020 | FFC/2020-21/P/10 | Expenditures | 49,360 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/11 | Expenditures | 49,280 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/12 | Expenditures | 35,800 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/13 | Expenditures | 48,830 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/7 | Expenditures | 49,800 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/8 | Expenditures | 49,830 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/9 | Expenditures | 48,980 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/14 | Expenditures | 60,000 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/15 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:26:05 AM. |