Voucher Wise Summary Report
Opening Balance | 2,308,621 | |||||||||||||
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 | 03/04/2020 | FFC/2020-21/P/1 | Expenditures | 70,179 | ||||||||||
Select activity nature | 03/04/2020 | OWN/2020-21/P/1 | Expenditures | 58,166 | ||||||||||
Select activity nature | 20/04/2020 | OWN/2020-21/P/2 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/2 | Expenditures | 143,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:09:18 AM. |