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 | 09/08/2020 | FFC/2020-21/P/16 | Expenditures | 17,500 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/17 | Expenditures | 14,000 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/18 | Expenditures | 21,000 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/19 | Expenditures | 7,000 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/20 | Expenditures | 15,655 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/22 | Expenditures | 217,017 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/23 | Expenditures | 37,524 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/24 | Expenditures | 5,200 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/25 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:16:14 AM. |