Voucher Wise Summary Report
Opening Balance | 2,082,860.97 | |||||||||||||
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 | 30/04/2020 | FFC/2020-21/P/1 | Expenditures | 36,090 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/2 | Expenditures | 27,530 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/3 | Expenditures | 7,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:52:34 PM. |