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 | 24/10/2020 | FFC/2020-21/P/10 | Expenditures | 38,400 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/11 | Expenditures | 44,100 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/12 | Expenditures | 59,200 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/13 | Expenditures | 59,200 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/14 | Expenditures | 51,800 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/15 | Expenditures | 19,680 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/16 | Expenditures | 51,060 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/17 | Expenditures | 16,140 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/8 | Expenditures | 113,600 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/9 | Expenditures | 36,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:08:22 AM. |