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 | 05/11/2020 | FFC/2020-21/P/10 | Expenditures | 142,600 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/11 | Expenditures | 15,900 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/12 | Expenditures | 183,950 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/13 | Expenditures | 15,900 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/14 | Expenditures | 254,696 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/15 | Expenditures | 19,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:19:40 PM. |