Voucher Wise Summary Report
Opening Balance | 5,551,293 | |||||||||||||
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 | 18/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 19,500 | ||||||||||
Select activity nature | 18/04/2020 | 4THSFC/2020-21/P/6 | Expenditures | 18,900 | ||||||||||
Select activity nature | 18/04/2020 | 4THSFC/2020-21/P/7 | Expenditures | 19,590 | ||||||||||
Select activity nature | 24/04/2020 | 4THSFC/2020-21/P/9 | Expenditures | 85,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:23:24 AM. |