Voucher Wise Summary Report
Opening Balance | 15,389,549 | |||||||||||||
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 | 11/04/2020 | FFC/2020-21/P/1 | Expenditures | 98,632 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/2 | Expenditures | 210,479 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/3 | Expenditures | 75,423 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/4 | Expenditures | 188,849 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/5 | Expenditures | 10,500 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:27:26 PM. |