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 | 01/06/2020 | FFC/2020-21/P/100 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/101 | Expenditures | 23,954 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/95 | Expenditures | 19,600 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/96 | Expenditures | 72,000 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/97 | Expenditures | 41,064 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/98 | Expenditures | 17,000 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/99 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/102 | Expenditures | 38,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:34:45 PM. |