Voucher Wise Summary Report
Opening Balance | 4,097,861 | |||||||||||||
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 | 10/04/2020 | FFC/2020-21/P/1 | Expenditures | 33,620 | ||||||||||
Select activity nature | 10/04/2020 | FFC/2020-21/P/2 | Expenditures | 45,170 | ||||||||||
Select activity nature | 10/04/2020 | FFC/2020-21/P/3 | Expenditures | 10,624 | ||||||||||
Select activity nature | 10/04/2020 | FFC/2020-21/P/4 | Expenditures | 546 | ||||||||||
Select activity nature | 10/04/2020 | FFC/2020-21/P/5 | Expenditures | 13,788 | ||||||||||
Select activity nature | 10/04/2020 | FFC/2020-21/P/6 | Expenditures | 15,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:38:22 AM. |