Voucher Wise Summary Report
Opening Balance | 616,306.22 | |||||||||||||
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 | 14/04/2020 | FFC/2020-21/P/1 | Expenditures | 197,970 | ||||||||||
Select activity nature | 14/04/2020 | FFC/2020-21/P/2 | Expenditures | 79,188 | ||||||||||
Select activity nature | 15/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 44,691 | ||||||||||
Select activity nature | 23/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 46,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:39:01 AM. |