Voucher Wise Summary Report
Opening Balance | 332,476.5 | |||||||||||||
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 | 4,000 | 09/04/2020 | OWN/2020-21/C/1 | 23,000 | |||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/2 | Expenditures | 2,000 | 09/04/2020 | OWN/2020-21/C/2 | 32,337 | |||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:08:04 PM. |