Voucher Wise Summary Report
Opening Balance | 1,584,875 | |||||||||||||
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 | 16/04/2020 | FFC/2020-21/P/3 | Expenditures | 26,100 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/4 | Expenditures | 68,536 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/5 | Expenditures | 103,695 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/6 | Expenditures | 72,228 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/7 | Expenditures | 58,724 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/8 | Expenditures | 58,724 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/9 | Expenditures | 48,081 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/10 | Expenditures | 45,031 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:23:50 PM. |