Voucher Wise Summary Report
Opening Balance | 1,245,241.7 | |||||||||||||
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 | OWN/2020-21/P/1 | Expenditures | 6,650 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/1 | Expenditures | 11,650 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/2 | Expenditures | 9,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:48:12 AM. |