Voucher Wise Summary Report
Opening Balance | 6,422,869.46 | |||||||||||||
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 | 17/04/2020 | FFC/2020-21/P/1 | Expenditures | 98,002 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/2 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/04/2020 | OWN/2020-21/P/1 | Expenditures | 140,122 | ||||||||||
Select activity nature | 30/04/2020 | OWN/2020-21/P/2 | Expenditures | 14,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:08:05 AM. |