Voucher Wise Summary Report
Opening Balance | 2,706,257 | |||||||||||||
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 | 16/04/2020 | FFC/2020-21/P/1 | Expenditures | 114,000 | 01/04/2020 | FFC/2020-21/C/1 | 2,705,256.5 | |||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/2 | Expenditures | 36,000 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/3 | Expenditures | 40,000 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/4 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/5 | Expenditures | 500,000 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:39:16 PM. |