Voucher Wise Summary Report
Opening Balance | 1,513,888 | |||||||||||||
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 | 02/04/2020 | FFC/2020-21/P/1 | Expenditures | 276,428 | ||||||||||
Select activity nature | 16/04/2020 | OWN/2020-21/P/1 | Expenditures | 25,767 | ||||||||||
Select activity nature | 16/04/2020 | OWN/2020-21/P/2 | Expenditures | 12,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:37:09 AM. |