Voucher Wise Summary Report
Opening Balance | 4,121,013 | |||||||||||||
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 | 13/04/2020 | FFC/2020-21/P/1 | Expenditures | 40,216 | ||||||||||
Select activity nature | 18/04/2020 | OWN/2020-21/P/2 | Expenditures | 134,538 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/2 | Expenditures | 245,996 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/3 | Expenditures | 163,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:14:54 AM. |