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 | 22/12/2020 | FFC/2020-21/P/32 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/34 | Expenditures | 4,942 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/35 | Expenditures | 4,980 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/36 | Expenditures | 4,940 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/37 | Expenditures | 222 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/38 | Expenditures | 76,200 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/39 | Expenditures | 73,080 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/40 | Expenditures | 31,950 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/41 | Expenditures | 77,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:57:01 AM. |