Voucher Wise Summary Report
Opening Balance | 2,246,421 | |||||||||||||
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 | 07/04/2020 | FFC/2020-21/P/1 | Expenditures | 20,944 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/2 | Expenditures | 21,900 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/3 | Expenditures | 7,456 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/4 | Expenditures | 39,079 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/5 | Expenditures | 39,014 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/6 | Expenditures | 37,559 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/7 | Expenditures | 38,828 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/8 | Expenditures | 423,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:12:33 PM. |