Voucher Wise Summary Report
Opening Balance | 1,426,220.88 | |||||||||||||
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 | 17/04/2020 | FFC/2020-21/P/1 | Expenditures | 11,000 | ||||||||||
Select activity nature | 17/04/2020 | OWN/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/04/2020 | OWN/2020-21/P/4 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/04/2020 | OWN/2020-21/P/5 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:45:16 AM. |