Voucher Wise Summary Report
Opening Balance | 2,470,478 | |||||||||||||
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 | 03/04/2020 | FFC/2020-21/P/1 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/2 | Expenditures | 46,998 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/3 | Expenditures | 91,499 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/4 | Expenditures | 91,976 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/5 | Expenditures | 92,214 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/6 | Expenditures | 44,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:30:29 AM. |