Voucher Wise Summary Report
Opening Balance | 457,451 | |||||||||||||
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 | 25/04/2020 | FFC/2020-21/P/1 | Expenditures | 13,650 | 18/04/2020 | OWN/2020-21/C/1 | 34,711 | |||||||
Select activity nature | 25/04/2020 | OWN/2020-21/P/1 | Expenditures | 16,500 | 25/04/2020 | OWN/2020-21/C/2 | 40,300 | |||||||
Select activity nature | 25/04/2020 | OWN/2020-21/P/2 | Expenditures | 18,200 | ||||||||||
Select activity nature | 25/04/2020 | OWN/2020-21/P/3 | Expenditures | 5,600 | ||||||||||
Select activity nature | 26/04/2020 | FFC/2020-21/P/2 | Expenditures | 56,660 | ||||||||||
Select activity nature | 26/04/2020 | FFC/2020-21/P/3 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:11:51 AM. |