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 | 10/10/2020 | FFC/2020-21/P/18 | Expenditures | 24,500 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/19 | Expenditures | 23,000 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/20 | Expenditures | 26,750 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/21 | Expenditures | 11,950 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/22 | Expenditures | 50,300 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/23 | Expenditures | 63,600 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/24 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:15:00 AM. |