Voucher Wise Summary Report
Opening Balance | 123,851 | |||||||||||||
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 | 08/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 58,500 | ||||||||||
Select activity nature | 08/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 20,500 | ||||||||||
Select activity nature | 13/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 11,000 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/1 | Expenditures | 3,675 | ||||||||||
Select activity nature | 26/04/2020 | FFC/2020-21/P/2 | Expenditures | 870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:44:52 AM. |