Voucher Wise Summary Report
Opening Balance | 962,115 | |||||||||||||
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/15 | Expenditures | 52,120 | ||||||||||
Select activity nature | 01/04/2020 | OWN/2020-21/P/5 | Expenditures | 10,106 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/1 | Expenditures | 70,000 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/2 | Expenditures | 184,334 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/3 | Expenditures | 90,278 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/4 | Expenditures | 34,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:35:13 AM. |