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 | 14/06/2020 | FFC/2020-21/P/1 | Expenditures | 28,662 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/2 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/3 | Expenditures | 28,730 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/4 | Expenditures | 20,880 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/5 | Expenditures | 20,880 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/6 | Expenditures | 21,756 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/10 | Expenditures | 81,200 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/7 | Expenditures | 106,200 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/8 | Expenditures | 133,458 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/9 | Expenditures | 40,600 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/11 | Expenditures | 134,072 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/12 | Expenditures | 133,482 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/13 | Expenditures | 134,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:57:49 PM. |