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 | 05/05/2020 | FFC/2020-21/P/1 | Expenditures | 62,068 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/10 | Expenditures | 49,200 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/11 | Expenditures | 59,200 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/12 | Expenditures | 51,600 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/2 | Expenditures | 50,810 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/3 | Expenditures | 65,041 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/4 | Expenditures | 66,080 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/5 | Expenditures | 24,414 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/6 | Expenditures | 9,310 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/7 | Expenditures | 3,652 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/8 | Expenditures | 49,900 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/9 | Expenditures | 48,300 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/13 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:36:44 AM. |