Voucher Wise Summary Report
Opening Balance | 2,703,668.54 | |||||||||||||
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 | 247,987 | ||||||||||
Select activity nature | 28/04/2020 | FFC/2020-21/P/2 | Expenditures | 37,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:49:34 AM. |