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 | 15/09/2020 | FFC/2020-21/P/2 | Expenditures | 177,000 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/27 | Expenditures | 82,600 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/28 | Expenditures | 81,000 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/3 | Expenditures | 200,000 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/4 | Expenditures | 200,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/21 | Expenditures | 90,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/22 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:59:47 AM. |