Voucher Wise Summary Report
Opening Balance | 8,376,653.65 | |||||||||||||
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 | 2SFC/2020-21/P/1 | Expenditures | 1,814 | ||||||||||
Select activity nature | 30/04/2020 | BRGF/2020-21/P/1 | Expenditures | 57,931 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/1 | Expenditures | 5,120,808 | ||||||||||
Select activity nature | 30/04/2020 | IIISFC/2020-21/P/1 | Expenditures | 21,235.45 | ||||||||||
Select activity nature | 30/04/2020 | OWN/2020-21/P/1 | Expenditures | 17.7 | ||||||||||
Select activity nature | 30/04/2020 | THFC/2020-21/P/1 | Expenditures | 81,863.15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:46:15 AM. |