Voucher Wise Summary Report
Opening Balance | 6,732,617 | |||||||||||||
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 | 18/04/2020 | FFC/2020-21/P/1 | Expenditures | 9,930 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/2 | Expenditures | 26,330 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/3 | Expenditures | 18,907 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/4 | Expenditures | 55,100 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/5 | Expenditures | 66,042 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/6 | Expenditures | 61,258 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/7 | Expenditures | 29,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:19:06 AM. |