Voucher Wise Summary Report
Opening Balance | 1,553,897.83 | |||||||||||||
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 | 12/04/2020 | FFC/2020-21/P/1 | Expenditures | 24,360 | ||||||||||
Select activity nature | 12/04/2020 | FFC/2020-21/P/2 | Expenditures | 31,668 | ||||||||||
Select activity nature | 12/04/2020 | FFC/2020-21/P/3 | Expenditures | 318,521 | ||||||||||
Select activity nature | 12/04/2020 | FFC/2020-21/P/4 | Expenditures | 14,467 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:46:18 PM. |