Voucher Wise Summary Report
Opening Balance | 8,559,392.2 | |||||||||||||
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 | 475,135 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/2 | Expenditures | 225,010 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/4 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:58:13 AM. |