Voucher Wise Summary Report
Opening Balance | 541,861.27 | |||||||||||||
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 | 27/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 59,087 | ||||||||||
Select activity nature | 27/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 24,044 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/1 | Expenditures | 131,470 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/2 | Expenditures | 19,923 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:00:09 AM. |