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 | 05/12/2020 | FFC/2020-21/P/21 | Expenditures | 48,000 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/22 | Expenditures | 48,000 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/23 | Expenditures | 27,000 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/24 | Expenditures | 21,630 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/25 | Expenditures | 32,000 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/26 | Expenditures | 2,700 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/27 | Expenditures | 1,140 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/28 | Expenditures | 1,140 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/29 | Expenditures | 1,140 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/30 | Expenditures | 2,700 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/31 | Expenditures | 1,140 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/32 | Expenditures | 1,140 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/33 | Expenditures | 70,000 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/34 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:52:58 AM. |