Voucher Wise Summary Report
Opening Balance | 900,417 | |||||||||||||
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 | 29/04/2020 | FFC/2020-21/P/1 | Expenditures | 1,600 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/2 | Expenditures | 12,480 | ||||||||||
Select activity nature | 30/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 25,354 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/3 | Expenditures | 187,636 | ||||||||||
Select activity nature | 30/04/2020 | OWN/2020-21/P/1 | Expenditures | 977 | ||||||||||
Select activity nature | 30/04/2020 | THFC/2020-21/P/1 | Expenditures | 6 | ||||||||||
Select activity nature | 30/04/2020 | THIRDSFC/2020-21/P/1 | Expenditures | 27,869 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:53:47 PM. |