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 | 07/05/2020 | FFC/2020-21/P/10 | Expenditures | 9,464 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/11 | Expenditures | 7,280 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/12 | Expenditures | 6,734 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/13 | Expenditures | 5,096 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/14 | Expenditures | 8,736 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/15 | Expenditures | 7,644 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/16 | Expenditures | 5,642 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/17 | Expenditures | 10,738 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/4 | Expenditures | 101,476 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/5 | Expenditures | 127,747 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/6 | Expenditures | 60,000 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/7 | Expenditures | 4,360 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/8 | Expenditures | 18,564 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/9 | Expenditures | 9,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:11:49 PM. |