Voucher Wise Summary Report
Opening Balance | 1,559,248 | |||||||||||||
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 | 17/04/2020 | FFC/2020-21/P/1 | Expenditures | 10,550 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/2 | Expenditures | 36,500 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/3 | Expenditures | 1,250 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/4 | Expenditures | 30,252 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/5 | Expenditures | 49,384 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/6 | Expenditures | 38,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:31:40 PM. |