Voucher Wise Summary Report
Opening Balance | 5,205,081 | |||||||||||||
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 | 08/04/2020 | FFC/2020-21/P/1 | Expenditures | 9,749 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/2 | Expenditures | 23,022 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/3 | Expenditures | 44,635 | ||||||||||
Select activity nature | 09/04/2020 | FFC/2020-21/P/4 | Expenditures | 32,649 | ||||||||||
Select activity nature | 19/04/2020 | FFC/2020-21/P/5 | Expenditures | 50 | ||||||||||
Select activity nature | 19/04/2020 | FFC/2020-21/P/6 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:06:50 AM. |