Voucher Wise Summary Report
Opening Balance | 1,559,747.6 | |||||||||||||
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/1 | Expenditures | 70,850 | ||||||||||
Select activity nature | 06/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 20,727 | ||||||||||
Select activity nature | 06/04/2020 | FFC/2020-21/P/2 | Expenditures | 79,788 | ||||||||||
Select activity nature | 28/04/2020 | FFC/2020-21/P/3 | Expenditures | 3,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:02:30 PM. |