Voucher Wise Summary Report
Opening Balance | 553,424 | |||||||||||||
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 | 27/04/2020 | FFC/2020-21/P/1 | Expenditures | 33,280 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/2 | Expenditures | 15,800 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/3 | Expenditures | 13,700 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/4 | Expenditures | 159,744 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/5 | Expenditures | 109,600 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/6 | Expenditures | 62,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:51:49 AM. |