Voucher Wise Summary Report
Opening Balance | 1,965,728 | |||||||||||||
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 | 1,440 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/3 | Expenditures | 76,819 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/4 | Expenditures | 38,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:00:13 PM. |