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 | 22/03/2020 | FFC/2019-20/P/21 | Expenditures | 428,500 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/22 | Expenditures | 246,971 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/23 | Expenditures | 62,282 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/24 | Expenditures | 62,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:09:43 AM. |