Voucher Wise Summary Report
Opening Balance | 430,604 | |||||||||||||
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 | 05/04/2020 | FFC/2020-21/P/1 | Expenditures | 61,830 | ||||||||||
Select activity nature | 05/04/2020 | FFC/2020-21/P/2 | Expenditures | 83,040 | ||||||||||
Select activity nature | 05/04/2020 | FFC/2020-21/P/3 | Expenditures | 14,080 | ||||||||||
Select activity nature | 05/04/2020 | FFC/2020-21/P/4 | Expenditures | 59,115 | ||||||||||
Select activity nature | 05/04/2020 | FFC/2020-21/P/5 | Expenditures | 5,933 | ||||||||||
Select activity nature | 05/04/2020 | FFC/2020-21/P/6 | Expenditures | 3,392 | ||||||||||
Select activity nature | 05/04/2020 | FFC/2020-21/P/7 | Expenditures | 8,514 | ||||||||||
Select activity nature | 05/04/2020 | FFC/2020-21/P/8 | Expenditures | 39,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:45:41 AM. |