Voucher Wise Summary Report
Opening Balance | 1,916,002.6 | |||||||||||||
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 | 19/04/2020 | FFC/2020-21/P/1 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/04/2020 | OWN/2020-21/P/1 | Expenditures | 1,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:40:05 PM. |