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/4 | Expenditures | 235,600 | 20/05/2020 | FFC/2020-21/C/4 | 235,600 | |||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/5 | Expenditures | 207,450 | 20/05/2020 | FFC/2020-21/C/5 | 207,450 | |||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/6 | Expenditures | 298,515 | 20/05/2020 | FFC/2020-21/C/6 | 298,515 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:16:47 AM. |