Voucher Wise Summary Report
Opening Balance | 1,905,034 | |||||||||||||
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 | 21/04/2020 | FFC/2020-21/P/1 | Expenditures | 37,120 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/2 | Expenditures | 29,227 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/3 | Expenditures | 24,127 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/4 | Expenditures | 2,728 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/5 | Expenditures | 23,759 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/6 | Expenditures | 14,230 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/7 | Expenditures | 24,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:26:56 PM. |