Voucher Wise Summary Report
Opening Balance | 2,302,153 | |||||||||||||
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 | 22/04/2020 | FFC/2020-21/P/1 | Expenditures | 303,771 | 22/04/2020 | FFC/2020-21/C/1 | 303,771 | |||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/2 | Expenditures | 201,367 | 22/04/2020 | FFC/2020-21/C/2 | 201,367 | |||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/3 | Expenditures | 98,540 | 22/04/2020 | FFC/2020-21/C/3 | 98,540 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:43:24 PM. |