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 | 02/03/2020 | FFC/2019-20/P/19 | Expenditures | 639,621 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/20 | Expenditures | 131,246 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/21 | Expenditures | 568,754 | ||||||||||
Select activity nature | 02/03/2020 | SFCV/2019-20/P/28 | Expenditures | 155,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:59:47 AM. |