Voucher Wise Summary Report
Opening Balance | 7,027,857 | |||||||||||||
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 | 05/04/2020 | FFC/2020-21/P/1 | Expenditures | 383,013 | 05/04/2020 | FFC/2020-21/C/1 | 237,207 | |||||||
Select activity nature | 14/04/2020 | FFC/2020-21/P/2 | Expenditures | 6,000 | 05/04/2020 | FFC/2020-21/C/2 | 251 | |||||||
Select activity nature | 14/04/2020 | FFC/2020-21/P/3 | Expenditures | 14,000 | ||||||||||
Select activity nature | 14/04/2020 | FFC/2020-21/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/04/2020 | FFC/2020-21/P/5 | Expenditures | 4,600 | ||||||||||
Select activity nature | 14/04/2020 | FFC/2020-21/P/6 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:32:03 PM. |