Voucher Wise Summary Report
Opening Balance | 2,783,019 | |||||||||||||
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 | 20/04/2020 | FFC/2020-21/P/1 | Expenditures | 55,342 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/2 | Expenditures | 62,450 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/3 | Expenditures | 48,085 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/4 | Expenditures | 72,036 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/5 | Expenditures | 18,693 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/6 | Expenditures | 66,239 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/7 | Expenditures | 51,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:31:09 AM. |