Voucher Wise Summary Report
Opening Balance | 930,427 | |||||||||||||
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/20 | Expenditures | 29,351 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/21 | Expenditures | 108,966 | ||||||||||
Select activity nature | 24/04/2020 | OWN/2020-21/P/13 | Expenditures | 19,253 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:50:12 AM. |