Voucher Wise Summary Report
Opening Balance | 6,084,429 | |||||||||||||
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 | 14/04/2020 | FFC/2020-21/P/1 | Expenditures | 46,843 | ||||||||||
Select activity nature | 14/04/2020 | FFC/2020-21/P/2 | Expenditures | 47,313 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/3 | Expenditures | 4,900 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/4 | Expenditures | 4,900 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/5 | Expenditures | 4,900 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/6 | Expenditures | 4,900 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/7 | Expenditures | 4,900 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/8 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:45:07 PM. |