Voucher Wise Summary Report
Opening Balance | 3,665,072 | |||||||||||||
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 | 15/04/2020 | FFC/2020-21/P/1 | Expenditures | 99,950 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/2 | Expenditures | 54,868 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/3 | Expenditures | 31,996 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/4 | Expenditures | 15,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:10:48 PM. |