Voucher Wise Summary Report
Opening Balance | 1,912,144.61 | |||||||||||||
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 | 05/04/2020 | FFC/2020-21/P/8 | Expenditures | 62,500 | ||||||||||
Select activity nature | 06/04/2020 | FFC/2020-21/P/9 | Expenditures | 17.7 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/1 | Expenditures | 594,000 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/2 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:48:40 PM. |