Voucher Wise Summary Report
Opening Balance | 17,174,101 | |||||||||||||
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 | 27/04/2020 | FFC/2020-21/P/1 | Expenditures | 12,079 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/2 | Expenditures | 58,367 | ||||||||||
Select activity nature | 28/04/2020 | FFC/2020-21/P/3 | Expenditures | 20,874 | ||||||||||
Select activity nature | 28/04/2020 | FFC/2020-21/P/4 | Expenditures | 19,307 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:52:44 PM. |