Voucher Wise Summary Report
Opening Balance | 542,039.71 | |||||||||||||
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 | 07/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 5,250 | ||||||||||
Select activity nature | 07/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 6,867 | ||||||||||
Select activity nature | 07/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 5,150 | ||||||||||
Select activity nature | 17/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 1,708 | ||||||||||
Select activity nature | 27/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 4,602 | ||||||||||
Select activity nature | 27/04/2020 | 4THSFC/2020-21/P/6 | Expenditures | 906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:22:22 AM. |