Voucher Wise Summary Report
Opening Balance | 5,263,920 | |||||||||||||
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 | 16/04/2020 | FFC/2020-21/P/1 | Expenditures | 145,944 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/2 | Expenditures | 304,281 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/3 | Expenditures | 96,795 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/4 | Expenditures | 97,498 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/5 | Expenditures | 123,436 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/6 | Expenditures | 142,640 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/7 | Expenditures | 94,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:17:41 AM. |