Voucher Wise Summary Report
Opening Balance | 846,184.62 | |||||||||||||
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 | 14/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 7,500 | ||||||||||
Select activity nature | 14/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 2,912 | ||||||||||
Select activity nature | 14/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 4,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:29:15 PM. |