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 | 10/02/2020 | FFC/2019-20/P/7 | Expenditures | 55,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/6 | Expenditures | 2,246,084.2 | ||||||||||
Select activity nature | 25/02/2020 | HRDF/2019-20/P/11 | Expenditures | 756,440.16 | ||||||||||
Select activity nature | 29/02/2020 | OWN/2019-20/P/11 | Expenditures | 11,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:49:15 PM. |