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 | 13/06/2020 | FFC/2020-21/P/1 | Expenditures | 17.7 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/3 | Expenditures | 137,200 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/4 | Expenditures | 209,200 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/5 | Expenditures | 46,300 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/6 | Expenditures | 137,000 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/7 | Expenditures | 134,860 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/8 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:22:14 AM. |