Voucher Wise Summary Report
Opening Balance | 7,708,528.19 | |||||||||||||
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 | 03/04/2020 | FFC/2020-21/P/1 | Expenditures | 210,474 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/2 | Expenditures | 40,000 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/3 | Expenditures | 46,300 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/4 | Expenditures | 46,000 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/5 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/6 | Expenditures | 8,500 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/7 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:12:21 AM. |