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 | 04/08/2020 | FFC/2020-21/P/6 | Expenditures | 18,880 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/7 | Expenditures | 97,923 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/8 | Expenditures | 95,920 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/9 | Expenditures | 95,920 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/10 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/11 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/12 | Expenditures | 80,634 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/13 | Expenditures | 96,865 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/14 | Expenditures | 30,000 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/15 | Expenditures | 96,865 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/16 | Expenditures | 30,000 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/17 | Expenditures | 98,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:58:05 AM. |