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 | 14/02/2021 | FFC/2020-21/P/59 | Expenditures | 21,000 | ||||||||||
Select activity nature | 14/02/2021 | FFC/2020-21/P/60 | Expenditures | 42,000 | ||||||||||
Select activity nature | 14/02/2021 | FFC/2020-21/P/61 | Expenditures | 21,000 | ||||||||||
Select activity nature | 14/02/2021 | FFC/2020-21/P/62 | Expenditures | 23,161 | ||||||||||
Select activity nature | 14/02/2021 | FFC/2020-21/P/63 | Expenditures | 46,322 | ||||||||||
Select activity nature | 14/02/2021 | FFC/2020-21/P/64 | Expenditures | 23,164 | ||||||||||
Select activity nature | 14/02/2021 | FFC/2020-21/P/65 | Expenditures | 21,000 | ||||||||||
Select activity nature | 14/02/2021 | FFC/2020-21/P/66 | Expenditures | 42,000 | ||||||||||
Select activity nature | 14/02/2021 | FFC/2020-21/P/67 | Expenditures | 21,000 | ||||||||||
Select activity nature | 14/02/2021 | FFC/2020-21/P/68 | Expenditures | 37,500 | ||||||||||
Select activity nature | 14/02/2021 | FFC/2020-21/P/69 | Expenditures | 75,000 | ||||||||||
Select activity nature | 14/02/2021 | FFC/2020-21/P/70 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:05:56 AM. |