Voucher Wise Summary Report
Opening Balance | 1,224,802.67 | |||||||||||||
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 | 26/04/2020 | FIFC/2020-21/P/1 | Expenditures | 37,485 | 01/04/2020 | FFC/2020-21/C/1 | 116,944 | |||||||
Select activity nature | 26/04/2020 | FIFC/2020-21/P/2 | Expenditures | 79,266 | ||||||||||
Select activity nature | 26/04/2020 | FIFC/2020-21/P/3 | Expenditures | 170,038 | ||||||||||
Select activity nature | 26/04/2020 | FIFC/2020-21/P/4 | Expenditures | 50,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:41:44 PM. |