Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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 | 24/11/2020 | FFC/2020-21/P/50 | Expenditures | 272,384 | ||||||||||
Select activity nature | 30/11/2020 | OWN/2020-21/P/73 | Expenditures | 527,728.86 | ||||||||||
Select activity nature | 30/11/2020 | OWN/2020-21/P/74 | Expenditures | 89,745.8 | ||||||||||
Select activity nature | 30/11/2020 | OWN/2020-21/P/75 | Expenditures | 137,973 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:35:03 PM. |