Voucher Wise Summary Report
Opening Balance | 974,187.6 | |||||||||||||
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 | 03/04/2020 | FFC/2020-21/P/1 | Expenditures | 4,000 | 06/04/2020 | OWN/2020-21/C/2 | 4,400 | |||||||
Select activity nature | 03/04/2020 | OWN/2020-21/P/1 | Expenditures | 7,600 | ||||||||||
Select activity nature | 06/04/2020 | OWN/2020-21/P/2 | Expenditures | 4,400 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/2 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:09:29 AM. |