Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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 | 01/01/2020 | FFC/2019-20/P/19 | Expenditures | 762,375 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/20 | Expenditures | 23,496 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/21 | Expenditures | 52,500 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/22 | Expenditures | 144,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:42:36 AM. |