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/19 | Expenditures | 28,350 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/20 | Expenditures | 4,200 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/21 | Expenditures | 20,250 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/22 | Expenditures | 7,800 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/23 | Expenditures | 100,000 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/24 | Expenditures | 9,500 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/25 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/26 | Expenditures | 30,000 | ||||||||||
Select activity nature | 05/12/2020 | GPMKHA/2020-21/P/18 | Expenditures | 81,000 | ||||||||||
Select activity nature | 06/12/2020 | SSP/2020-21/P/9 | Expenditures | 22,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:10:42 PM. |