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 | 02/01/2020 | FFC/2019-20/P/8 | Expenditures | 366,240 | ||||||||||
Select activity nature | 07/01/2020 | 4THSFC/2019-20/P/25 | Expenditures | 215,486 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/10 | Expenditures | 159,477 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/9 | Expenditures | 244,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:59:57 PM. |