Voucher Wise Summary Report
Opening Balance | 1,041,842.93 | |||||||||||||
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 | 2,628 | ||||||||||
Select activity nature | 18/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 1,708 | ||||||||||
Select activity nature | 26/04/2020 | FFC/2020-21/P/1 | Expenditures | 1,092 | ||||||||||
Select activity nature | 26/04/2020 | FFC/2020-21/P/2 | Expenditures | 3,822 | ||||||||||
Select activity nature | 26/04/2020 | FFC/2020-21/P/3 | Expenditures | 5,096 | ||||||||||
Select activity nature | 26/04/2020 | FFC/2020-21/P/4 | Expenditures | 3,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:55:50 AM. |