Voucher Wise Summary Report
Opening Balance | 1,703,560.93 | |||||||||||||
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 | 02/04/2020 | FFC/2020-21/P/27 | Expenditures | 25,000 | ||||||||||
Select activity nature | 09/04/2020 | FFC/2020-21/P/28 | Expenditures | 21,000 | ||||||||||
Select activity nature | 09/04/2020 | FFC/2020-21/P/29 | Expenditures | 29,000 | ||||||||||
Select activity nature | 09/04/2020 | FFC/2020-21/P/30 | Expenditures | 13,000 | ||||||||||
Select activity nature | 14/04/2020 | OWN/2020-21/P/11 | Expenditures | 17.7 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/25 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/26 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:54:50 AM. |