Voucher Wise Summary Report
Opening Balance | 3,516,172 | |||||||||||||
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 | 13/04/2020 | FFC/2020-21/P/1 | Expenditures | 5,850 | ||||||||||
Select activity nature | 13/04/2020 | SFCV/2020-21/P/1 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/04/2020 | SFCV/2020-21/P/2 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/04/2020 | SFCV/2020-21/P/3 | Expenditures | 1,800 | ||||||||||
Select activity nature | 25/04/2020 | SFCV/2020-21/P/4 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:51:16 PM. |