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 | 30/01/2020 | FFC/2019-20/P/4 | Expenditures | 187,330 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/5 | Expenditures | 841,731.5 | ||||||||||
Select activity nature | 30/01/2020 | HRDF/2019-20/P/3 | Expenditures | 150,000 | ||||||||||
Select activity nature | 30/01/2020 | OWN/2019-20/P/4 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:50:00 PM. |