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 | 01/06/2020 | FFC/2020-21/P/3 | Expenditures | 527,951 | 01/06/2020 | FFC/2020-21/C/4 | 572,951 | |||||||
Select activity nature | 11/06/2020 | OWN/2020-21/P/1 | Expenditures | 104,302 | 23/06/2020 | FFC/2020-21/C/5 | 4,840 | |||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/4 | Expenditures | 4,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:11:52 AM. |