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 | 26/02/2021 | FFC/2020-21/P/34 | Expenditures | 3,433 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/35 | Expenditures | 8,000 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/36 | Expenditures | 8,000 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/37 | Expenditures | 67,400 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/38 | Expenditures | 91,312 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/39 | Expenditures | 24,834 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/40 | Expenditures | 25,000 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/41 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:33:37 AM. |