Voucher Wise Summary Report
Opening Balance | 2,787,091 | |||||||||||||
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 | 98,979 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/2 | Expenditures | 21,744 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/3 | Expenditures | 26,841 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/4 | Expenditures | 37,854 | ||||||||||
Select activity nature | 14/04/2020 | FFC/2020-21/P/5 | Expenditures | 62,743 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/6 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:00:03 PM. |