Voucher Wise Summary Report
Opening Balance | 1,900,965.4 | |||||||||||||
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 | 01/04/2020 | FFC/2020-21/P/1 | Expenditures | 47 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/2 | Expenditures | 6,900 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/3 | Expenditures | 8,400 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/4 | Expenditures | 59 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/6 | Expenditures | 18,000 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/7 | Expenditures | 161,244 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/5 | Expenditures | 22,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:16:52 PM. |