Voucher Wise Summary Report
Opening Balance | 1,472,082 | |||||||||||||
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 | 16/04/2020 | OWN/2020-21/P/1 | Expenditures | 177,488 | ||||||||||
Select activity nature | 19/04/2020 | FFC/2020-21/P/2 | Expenditures | 171,724 | ||||||||||
Select activity nature | 19/04/2020 | FFC/2020-21/P/3 | Expenditures | 158,259 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/1 | Expenditures | 80,523 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:51:07 AM. |