Voucher Wise Summary Report
Opening Balance | 1,767,849.3 | |||||||||||||
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 | 01/04/2020 | FFC/2020-21/P/1 | Expenditures | 1,716,483 | ||||||||||
Select activity nature | 01/04/2020 | SFCV/2020-21/P/1 | Expenditures | 36,796 | ||||||||||
Select activity nature | 30/04/2020 | SFCIV/2020-21/P/1 | Expenditures | 0.3 | ||||||||||
Select activity nature | 30/04/2020 | THFC/2020-21/P/1 | Expenditures | 1,564 | ||||||||||
Select activity nature | 30/04/2020 | THFC/2020-21/P/2 | Expenditures | 12,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:12:03 PM. |