Voucher Wise Summary Report
Opening Balance | 3,536,378 | |||||||||||||
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/20 | Expenditures | 233,645 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/1 | Expenditures | 90,000 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/21 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:45:41 AM. |