Voucher Wise Summary Report
Opening Balance | 2,119,474.04 | |||||||||||||
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 | 28/04/2020 | FFC/2020-21/P/1 | Expenditures | 1,000 | 03/04/2020 | OWN/2020-21/C/1 | 7,177 | |||||||
Select activity nature | 28/04/2020 | FFC/2020-21/P/2 | Expenditures | 1,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:16:03 AM. |