Voucher Wise Summary Report
Opening Balance | 2,061,514 | |||||||||||||
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 | 30/04/2020 | FFC/2020-21/P/1 | Expenditures | 49,101 | 13/04/2020 | FFC/2020-21/C/1 | 129,929 | |||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/2 | Expenditures | 80,828 | 13/04/2020 | FFC/2020-21/C/2 | 38,030 | |||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/3 | Expenditures | 38,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:06:47 PM. |