Voucher Wise Summary Report
Opening Balance | 4,406,868.71 | |||||||||||||
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 | 02/04/2020 | FFC/2020-21/P/1 | Expenditures | 600,000 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/2 | Expenditures | 601,892 | ||||||||||
Select activity nature | 06/04/2020 | FFC/2020-21/P/3 | Expenditures | 450,000 | ||||||||||
Select activity nature | 09/04/2020 | FFC/2020-21/P/4 | Expenditures | 400,000 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/5 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:41:11 AM. |