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 | 02/03/2020 | FFC/2019-20/P/6 | Expenditures | 1,481,880 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/7 | Expenditures | 593,660 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/8 | Expenditures | 68,500 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/9 | Expenditures | 161,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:09:07 PM. |