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 | 12/11/2020 | FFC/2020-21/P/28 | Expenditures | 200,000 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/29 | Expenditures | 300,000 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/30 | Expenditures | 250,000 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/31 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/32 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/33 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/34 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/35 | Expenditures | 300,000 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/36 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:27:11 PM. |