Voucher Wise Summary Report
Opening Balance | 7,282,512 | |||||||||||||
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 | 21/04/2020 | FFC/2020-21/P/1 | Expenditures | 224,637 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/2 | Expenditures | 88,989 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/3 | Expenditures | 38,402 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/4 | Expenditures | 45,781 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/5 | Expenditures | 77,121 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/6 | Expenditures | 77,113 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/7 | Expenditures | 23,162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:11:16 AM. |