Voucher Wise Summary Report
Opening Balance | 2,229,533 | |||||||||||||
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 | 24/04/2020 | FFC/2020-21/P/1 | Expenditures | 32,539 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/2 | Expenditures | 24,996 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/3 | Expenditures | 49,911 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/4 | Expenditures | 32,539 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/5 | Expenditures | 31,003 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:54:26 AM. |