Voucher Wise Summary Report
Opening Balance | 2,590,699 | |||||||||||||
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 | 5,000 | ||||||||||
Select activity nature | 04/04/2020 | OWN/2020-21/P/1 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/04/2020 | OWN/2020-21/P/2 | Expenditures | 2,130 | ||||||||||
Select activity nature | 13/04/2020 | OWN/2020-21/P/3 | Expenditures | 4,142 | ||||||||||
Select activity nature | 13/04/2020 | OWN/2020-21/P/4 | Expenditures | 4,500 | ||||||||||
Select activity nature | 13/04/2020 | OWN/2020-21/P/5 | Expenditures | 1,200 | ||||||||||
Select activity nature | 13/04/2020 | OWN/2020-21/P/6 | Expenditures | 1,680 | ||||||||||
Select activity nature | 13/04/2020 | OWN/2020-21/P/7 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:03:52 AM. |