Voucher Wise Summary Report
Opening Balance | 1,354,281.39 | |||||||||||||
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 | 25/04/2020 | FFC/2020-21/P/1 | Expenditures | 96,552 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/2 | Expenditures | 32,580 | ||||||||||
Select activity nature | 26/04/2020 | FFC/2020-21/P/3 | Expenditures | 67,893 | ||||||||||
Select activity nature | 26/04/2020 | FFC/2020-21/P/4 | Expenditures | 21,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:57:31 AM. |