Voucher Wise Summary Report
Opening Balance | 3,019,696 | |||||||||||||
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 | 21/04/2020 | FFC/2020-21/P/1 | Expenditures | 131,264 | ||||||||||
Select activity nature | 30/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 31,500 | ||||||||||
Select activity nature | 30/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 3,950 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/2 | Expenditures | 192,401 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/3 | Expenditures | 79,996 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/4 | Expenditures | 173,312 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/5 | Expenditures | 49,341 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/6 | Expenditures | 29,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:29:08 AM. |