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 | 06/10/2020 | FFC/2020-21/P/16 | Expenditures | 379,800 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/17 | Expenditures | 73,725 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/18 | Expenditures | 62,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/19 | Expenditures | 275,000 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/20 | Expenditures | 59,500 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/21 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/22 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:51:39 PM. |