Voucher Wise Summary Report
Opening Balance | 1,858,611.5 | |||||||||||||
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 | 04/04/2020 | FFC/2020-21/P/3 | Expenditures | 19,600 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/5 | Expenditures | 11,564 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/6 | Expenditures | 6,608 | ||||||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/7 | Expenditures | 479 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:08:00 AM. |