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 | 20/05/2020 | FFC/2020-21/P/3 | Expenditures | 884,302 | 13/05/2020 | FFC/2020-21/C/1 | 15,420 | |||||||
Select activity nature | 23/05/2020 | FFC/2020-21/P/1 | Expenditures | 15,420 | 24/05/2020 | GPMKHA/2020-21/C/1 | 18,300 | |||||||
Select activity nature | 23/05/2020 | FFC/2020-21/P/2 | Expenditures | 124,000 | ||||||||||
Select activity nature | 23/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 18,300 | ||||||||||
Select activity nature | 23/05/2020 | NOAPS/2020-21/P/1 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:56:14 PM. |