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 | 07/10/2020 | FFC/2020-21/P/10 | Expenditures | 40,049 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/11 | Expenditures | 32,817 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/12 | Expenditures | 34,020 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/13 | Expenditures | 42,326 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/9 | Expenditures | 57,449 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/14 | Expenditures | 23,080 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/15 | Expenditures | 199,420 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/16 | Expenditures | 100,000 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/17 | Expenditures | 200,000 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/18 | Expenditures | 200,000 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/19 | Expenditures | 177,968 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/20 | Expenditures | 200,000 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/21 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:01:05 PM. |