Voucher Wise Summary Report
Opening Balance | 4,738,505 | |||||||||||||
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 | 15/04/2020 | FFC/2020-21/P/1 | Expenditures | 28,402 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/2 | Expenditures | 52,618 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/3 | Expenditures | 24,582 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/4 | Expenditures | 72,825 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/5 | Expenditures | 46,919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:39:25 AM. |