Voucher Wise Summary Report
Opening Balance | 2,516,856.49 | |||||||||||||
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 | 16/04/2020 | FFC/2020-21/P/1 | Expenditures | 7,000 | ||||||||||
Select activity nature | 16/04/2020 | OWN/2020-21/P/18 | Expenditures | 599 | ||||||||||
Select activity nature | 16/04/2020 | OWN/2020-21/P/19 | Expenditures | 1,200 | ||||||||||
Select activity nature | 16/04/2020 | OWN/2020-21/P/72 | Expenditures | 4,050 | ||||||||||
Select activity nature | 28/04/2020 | FFC/2020-21/P/2 | Expenditures | 14.16 | ||||||||||
Select activity nature | 28/04/2020 | OWN/2020-21/P/1 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/3 | Expenditures | 14.16 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:32:49 AM. |