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 | 15/01/2020 | FFC/2019-20/P/24 | Expenditures | 29.5 | 01/01/2020 | 4THSFC/2019-20/C/2 | 852,817 | |||||||
Select activity nature | Expenditures | 01/01/2020 | FFC/2019-20/C/2 | 3,279,942 | ||||||||||
Select activity nature | Expenditures | 01/01/2020 | FFC/2019-20/C/3 | 19,776 | ||||||||||
Select activity nature | Expenditures | 01/01/2020 | FFC/2019-20/C/4 | 31,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:07:20 AM. |