Voucher Wise Summary Report
Opening Balance | 1,800,581.43 | |||||||||||||
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 | 05/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 7,900 | ||||||||||
Select activity nature | 05/04/2020 | FFC/2020-21/P/1 | Expenditures | 27,518 | ||||||||||
Select activity nature | 05/04/2020 | FFC/2020-21/P/2 | Expenditures | 60,329 | ||||||||||
Select activity nature | 05/04/2020 | FFC/2020-21/P/3 | Expenditures | 92,161 | ||||||||||
Select activity nature | 05/04/2020 | FFC/2020-21/P/4 | Expenditures | 81,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:23:45 PM. |