Voucher Wise Summary Report
Opening Balance | 1,019,306.6 | |||||||||||||
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 | 01/04/2020 | FFC/2020-21/P/7 | Expenditures | 445,193.54 | ||||||||||
Select activity nature | 01/04/2020 | HRDF/2020-21/P/1 | Expenditures | 276,138.76 | ||||||||||
Select activity nature | 06/04/2020 | FFC/2020-21/P/8 | Expenditures | 17.7 | ||||||||||
Select activity nature | 06/04/2020 | HRDF/2020-21/P/2 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:54:46 AM. |