Voucher Wise Summary Report
Opening Balance | 2,541,324.87 | |||||||||||||
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 | 19/04/2020 | FFC/2020-21/P/1 | Expenditures | 9,124 | ||||||||||
Select activity nature | 19/04/2020 | FFC/2020-21/P/2 | Expenditures | 11,175 | ||||||||||
Select activity nature | 19/04/2020 | FFC/2020-21/P/3 | Expenditures | 3,168 | ||||||||||
Select activity nature | 19/04/2020 | FFC/2020-21/P/4 | Expenditures | 3,872 | ||||||||||
Select activity nature | 19/04/2020 | FFC/2020-21/P/5 | Expenditures | 5,632 | ||||||||||
Select activity nature | 19/04/2020 | FFC/2020-21/P/6 | Expenditures | 2,400 | ||||||||||
Select activity nature | 19/04/2020 | FFC/2020-21/P/7 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:34:44 AM. |