Voucher Wise Summary Report
Opening Balance | 3,788,419.04 | |||||||||||||
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 | 07/04/2020 | FFC/2020-21/P/1 | Expenditures | 6,500 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/2 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/1 | Expenditures | 27,458 | ||||||||||
Select activity nature | 16/04/2020 | OWN/2020-21/P/2 | Expenditures | 7,500 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/3 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/4 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/04/2020 | OWN/2020-21/P/3 | Expenditures | 31,700 | ||||||||||
Select activity nature | 21/04/2020 | OWN/2020-21/P/4 | Expenditures | 160,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:55:58 AM. |