Voucher Wise Summary Report
Opening Balance | 2,442,422 | |||||||||||||
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 | 23/04/2020 | FFC/2020-21/P/1 | Expenditures | 129,706 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/2 | Expenditures | 232,053 | ||||||||||
Select activity nature | 28/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 86,644 | ||||||||||
Select activity nature | 28/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 195,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:35:24 AM. |