Voucher Wise Summary Report
Opening Balance | 1,328,403 | |||||||||||||
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 | 01/04/2020 | FFC/2020-21/P/21 | Expenditures | 33,679 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/22 | Expenditures | 313,889 | ||||||||||
Select activity nature | 01/04/2020 | OWN/2020-21/P/11 | Expenditures | 77,450 | ||||||||||
Select activity nature | 13/04/2020 | OWN/2020-21/P/1 | Expenditures | 141,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:44:27 PM. |