Voucher Wise Summary Report
Opening Balance | 1,790,127.43 | |||||||||||||
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 | 13/04/2020 | FFC/2020-21/P/1 | Expenditures | 8,000 | ||||||||||
Select activity nature | 27/04/2020 | OWN/2020-21/P/1 | Expenditures | 60 | ||||||||||
Select activity nature | 27/04/2020 | OWN/2020-21/P/33 | Expenditures | 60 | ||||||||||
Select activity nature | 27/04/2020 | OWN/2020-21/P/34 | Expenditures | 60 | ||||||||||
Select activity nature | 27/04/2020 | OWN/2020-21/P/35 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:48:50 PM. |