Voucher Wise Summary Report
Opening Balance | 1,818,168.58 | |||||||||||||
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 | 27/04/2020 | FFC/2020-21/P/7 | Expenditures | 114,000 | 02/04/2020 | FFC/2020-21/C/12 | 200,000 | |||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/8 | Expenditures | 32,690 | 02/04/2020 | FFC/2020-21/C/14 | 100,000 | |||||||
Select activity nature | Expenditures | 27/04/2020 | FFC/2020-21/C/8 | 42,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:32:35 PM. |