Voucher Wise Summary Report
Opening Balance | 9,080,820 | |||||||||||||
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 | 48,031 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/2 | Expenditures | 60,291 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/3 | Expenditures | 96,565 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/4 | Expenditures | 190,008 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/5 | Expenditures | 78,320 | ||||||||||
Select activity nature | 28/04/2020 | FFC/2020-21/P/6 | Expenditures | 191,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:28:42 PM. |