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 | 03/06/2020 | FFC/2020-21/P/13 | Expenditures | 65,844 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/14 | Expenditures | 82,773 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/15 | Expenditures | 30,294 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/16 | Expenditures | 17,630 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/17 | Expenditures | 20,024 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/18 | Expenditures | 9,954 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/19 | Expenditures | 68,715 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/20 | Expenditures | 91,703 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/21 | Expenditures | 55,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:03:55 AM. |