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 | 04/05/2020 | FFC/2020-21/P/1 | Expenditures | 108,400 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/2 | Expenditures | 162,348 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/3 | Expenditures | 107,135 | ||||||||||
Select activity nature | 31/05/2020 | 4THSFC/2020-21/P/1 | Expenditures | 175,630 | ||||||||||
Select activity nature | 31/05/2020 | SFC/2020-21/P/1 | Expenditures | 3,793 | ||||||||||
Select activity nature | 31/05/2020 | SFC/2020-21/P/2 | Expenditures | 7,626 | ||||||||||
Select activity nature | 31/05/2020 | TFC/2020-21/P/2 | Expenditures | 58,222,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:39:22 AM. |