Voucher Wise Summary Report
Opening Balance | 1,050,071.3 | |||||||||||||
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 | 04/04/2020 | FFC/2020-21/P/1 | Expenditures | 22,861 | ||||||||||
Select activity nature | 06/04/2020 | FFC/2020-21/P/2 | Expenditures | 22,861 | ||||||||||
Select activity nature | 06/04/2020 | FFC/2020-21/P/3 | Expenditures | 2,311 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:14:58 AM. |