Voucher Wise Summary Report
Opening Balance | 758,934 | |||||||||||||
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 | 17/04/2020 | OWN/2020-21/P/1 | Expenditures | 21,952 | ||||||||||
Select activity nature | 19/04/2020 | FFC/2020-21/P/4 | Expenditures | 112,490 | ||||||||||
Select activity nature | 19/04/2020 | FFC/2020-21/P/5 | Expenditures | 110,740 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/1 | Expenditures | 44,618 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/2 | Expenditures | 37,434 | ||||||||||
Select activity nature | 24/04/2020 | OWN/2020-21/P/2 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:30:01 AM. |