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 | 06/12/2020 | FFC/2020-21/P/77 | Expenditures | 112,388 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/78 | Expenditures | 37,602 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/79 | Expenditures | 69,061 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/80 | Expenditures | 28,230 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/81 | Expenditures | 28,230 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/82 | Expenditures | 23,406 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/83 | Expenditures | 24,562 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/84 | Expenditures | 24,562 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/85 | Expenditures | 24,562 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/86 | Expenditures | 24,562 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/87 | Expenditures | 11,886 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/89 | Expenditures | 28,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:07:44 PM. |