Voucher Wise Summary Report
Opening Balance | 3,019,018 | |||||||||||||
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/1 | Expenditures | 12,350 | ||||||||||
Select activity nature | 18/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 11,670 | ||||||||||
Select activity nature | 18/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 13,546 | ||||||||||
Select activity nature | 18/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 10,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:45:55 AM. |