Voucher Wise Summary Report
Opening Balance | 5,159,013 | |||||||||||||
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 | 25/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 98,437 | ||||||||||
Select activity nature | 25/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 45,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:07:16 PM. |