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 | 16/10/2020 | FFC/2020-21/P/63 | Expenditures | 113,446 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/64 | Expenditures | 27,819 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/65 | Expenditures | 38,725 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/66 | Expenditures | 30,090 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/67 | Expenditures | 30,503 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/68 | Expenditures | 29,120 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/69 | Expenditures | 24,500 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/70 | Expenditures | 23,270 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/71 | Expenditures | 13,940 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/72 | Expenditures | 28,647 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/73 | Expenditures | 39,500 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/74 | Expenditures | 21,500 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/75 | Expenditures | 33,200 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/76 | Expenditures | 45,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:32:46 AM. |