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 | 12/08/2020 | FFC/2020-21/P/16 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/17 | Expenditures | 105,760 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/18 | Expenditures | 455,820 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/19 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/20 | Expenditures | 14,100 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/21 | Expenditures | 13,500 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/22 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/23 | Expenditures | 85,670 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/24 | Expenditures | 46,350 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/25 | Expenditures | 4,000 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/26 | Expenditures | 9,750 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/27 | Expenditures | 123,750 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/28 | Expenditures | 78,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:46:31 AM. |