Voucher Wise Summary Report
Opening Balance | 2,043,713 | |||||||||||||
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/6 | Expenditures | 238,236 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/10 | Expenditures | 183,213 | ||||||||||
Select activity nature | 17/04/2020 | OWN/2020-21/P/1 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:59:38 AM. |