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 | 03/06/2020 | FFC/2020-21/P/25 | Expenditures | 25,000 | 03/06/2020 | FFC/2020-21/C/10 | 52,263 | |||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/26 | Expenditures | 52,263 | 03/06/2020 | FFC/2020-21/C/9 | 25,000 | |||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/27 | Expenditures | 7,645 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/28 | Expenditures | 9,990 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/29 | Expenditures | 11,000 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/30 | Expenditures | 49,400 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/31 | Expenditures | 25,013 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:50:30 PM. |