Voucher Wise Summary Report
Opening Balance | 18,112,383 | |||||||||||||
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/1 | Expenditures | 28,711 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/2 | Expenditures | 91,985 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/3 | Expenditures | 75,560 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/4 | Expenditures | 32,764 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/5 | Expenditures | 29,349 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/6 | Expenditures | 30,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:37:59 AM. |