Voucher Wise Summary Report
Opening Balance | 1,365,935.36 | |||||||||||||
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 | 01/04/2020 | FFC/2020-21/P/1 | Expenditures | 2,800 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/3 | Expenditures | 8,440 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/4 | Expenditures | 9,000 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/2 | Expenditures | 236 | ||||||||||
Select activity nature | 28/04/2020 | OWN/2020-21/P/1 | Expenditures | 142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:15:20 AM. |