Voucher Wise Summary Report
Opening Balance | 742,575 | |||||||||||||
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 | 21/04/2020 | FFC/2020-21/P/1 | Expenditures | 10,030 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/2 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/3 | Expenditures | 8,420 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/4 | Expenditures | 5,400 | ||||||||||
Select activity nature | 28/04/2020 | FFC/2020-21/P/5 | Expenditures | 27,960 | ||||||||||
Select activity nature | 28/04/2020 | FFC/2020-21/P/6 | Expenditures | 15,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:41:02 AM. |