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 | 24/07/2020 | FFC/2020-21/P/25 | Expenditures | 59,792 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/26 | Expenditures | 79,961 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/27 | Expenditures | 132,741 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/28 | Expenditures | 390,868 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/29 | Expenditures | 44,660 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/30 | Expenditures | 404,909 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/31 | Expenditures | 85,319 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/32 | Expenditures | 9,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:07:00 AM. |