Voucher Wise Summary Report
Opening Balance | 11,134,495.9 | |||||||||||||
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 | 22/04/2020 | FFC/2020-21/P/1 | Expenditures | 378,503 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/2 | Expenditures | 59,316 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/3 | Expenditures | 98,911 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/4 | Expenditures | 98,969 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:03:42 PM. |