Voucher Wise Summary Report
Opening Balance | 1,722,869 | |||||||||||||
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 | 09/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 30,116 | ||||||||||
Select activity nature | 09/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 36,890 | ||||||||||
Select activity nature | 09/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 67,054 | ||||||||||
Select activity nature | 09/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 39,270 | ||||||||||
Select activity nature | 23/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 3,500 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/2 | Expenditures | 139,471 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 05:14:20 AM. |