Voucher Wise Summary Report
Opening Balance | 2,364,855 | |||||||||||||
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 | 06/04/2020 | FFC/2020-21/P/1 | Expenditures | 18,400 | ||||||||||
Select activity nature | 06/04/2020 | FFC/2020-21/P/2 | Expenditures | 52,000 | ||||||||||
Select activity nature | 06/04/2020 | FFC/2020-21/P/3 | Expenditures | 84,000 | ||||||||||
Select activity nature | 06/04/2020 | FFC/2020-21/P/4 | Expenditures | 88,020 | ||||||||||
Select activity nature | 06/04/2020 | FFC/2020-21/P/5 | Expenditures | 168,000 | ||||||||||
Select activity nature | 06/04/2020 | FFC/2020-21/P/6 | Expenditures | 40,720 | ||||||||||
Select activity nature | 06/04/2020 | FFC/2020-21/P/7 | Expenditures | 81,560 | ||||||||||
Select activity nature | 06/04/2020 | FFC/2020-21/P/8 | Expenditures | 44,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:10:26 PM. |