Voucher Wise Summary Report
Opening Balance | 2,976,909 | |||||||||||||
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 | 27/04/2020 | FFC/2020-21/P/1 | Expenditures | 41,238 | ||||||||||
Select activity nature | 29/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 44,371 | ||||||||||
Select activity nature | 29/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 41,621 | ||||||||||
Select activity nature | 29/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 43,271 | ||||||||||
Select activity nature | 29/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 40,521 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/2 | Expenditures | 85,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:16:45 AM. |