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 | 30/05/2020 | FFC/2020-21/P/20 | Expenditures | 45,076 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/21 | Expenditures | 40,946 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/22 | Expenditures | 4,100 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/23 | Expenditures | 3,100 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/24 | Expenditures | 1,664 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/25 | Expenditures | 1,664 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/26 | Expenditures | 28,900 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/27 | Expenditures | 23,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:07:57 PM. |