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 | 24/01/2020 | FFC/2019-20/P/4 | Expenditures | 99,582 | 22/01/2020 | FFC/2019-20/C/1 | 3,180,985.96 | |||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/5 | Expenditures | 10,726 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/7 | Expenditures | 137,043 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/8 | Expenditures | 63,293 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:14:56 AM. |