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 | 20/08/2020 | FFC/2020-21/P/24 | Expenditures | 49,000 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/25 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/26 | Expenditures | 10,255 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/27 | Expenditures | 8,000 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/28 | Expenditures | 61,351 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/29 | Expenditures | 8,000 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/30 | Expenditures | 4,500 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/31 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:33:14 PM. |