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 | 17/09/2020 | FFC/2020-21/P/37 | Expenditures | 18,350 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/38 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/39 | Expenditures | 5,328 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/40 | Expenditures | 4,884 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/41 | Expenditures | 3,417 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/42 | Expenditures | 3,417 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/43 | Expenditures | 3,417 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/44 | Expenditures | 3,417 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/45 | Expenditures | 3,216 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/46 | Expenditures | 3,216 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/47 | Expenditures | 3,216 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/48 | Expenditures | 3,216 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/49 | Expenditures | 3,216 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/50 | Expenditures | 3,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:13:53 PM. |