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 | 11/03/2020 | FFC/2019-20/P/19 | Expenditures | 55,110 | 13/03/2020 | FFC/2019-20/C/1 | 332,888 | |||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/20 | Expenditures | 3,302 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/21 | Expenditures | 15,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:58:00 AM. |