Voucher Wise Summary Report
Opening Balance | 2,236,965 | |||||||||||||
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/17 | Expenditures | 130,000 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/18 | Expenditures | 45,600 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/19 | Expenditures | 32,625 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/20 | Expenditures | 210,866 | ||||||||||
Select activity nature | 22/04/2020 | OWN/2020-21/P/24 | Expenditures | 73,309 | ||||||||||
Select activity nature | 22/04/2020 | OWN/2020-21/P/25 | Expenditures | 48,000 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/16 | Expenditures | 99,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:29:33 AM. |