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 | 06/07/2020 | FFC/2020-21/P/16 | Expenditures | 88,780 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/17 | Expenditures | 3,040 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/18 | Expenditures | 27,300 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/19 | Expenditures | 12,216 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/20 | Expenditures | 12,492 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/21 | Expenditures | 18,300 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/22 | Expenditures | 34,200 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/23 | Expenditures | 4,560 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/24 | Expenditures | 7,000 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/25 | Expenditures | 8,344 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/26 | Expenditures | 13,015 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/27 | Expenditures | 9,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:59:17 AM. |