Voucher Wise Summary Report
Opening Balance | 1,746,869.86 | |||||||||||||
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 | 13/04/2020 | FFC/2020-21/P/1 | Expenditures | 30,664 | ||||||||||
Select activity nature | 18/04/2020 | OWN/2020-21/P/1 | Expenditures | 184,392 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/2 | Expenditures | 27,300 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/3 | Expenditures | 10,818 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/4 | Expenditures | 152,350 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/5 | Expenditures | 34,692 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/15 | Expenditures | 370,227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:12:08 AM. |