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 | 07/11/2020 | FFC/2020-21/P/10 | Expenditures | 6,474 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/11 | Expenditures | 23,254 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/12 | Expenditures | 8,336 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/13 | Expenditures | 100,000 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/14 | Expenditures | 35,000 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/2 | Expenditures | 4,500 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/3 | Expenditures | 26,326 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/4 | Expenditures | 884 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/5 | Expenditures | 15,732 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/6 | Expenditures | 17,158 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/7 | Expenditures | 6,479 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/8 | Expenditures | 14,712 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/9 | Expenditures | 6,474 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/15 | Expenditures | 14,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:04:13 AM. |