Voucher Wise Summary Report
Opening Balance | 2,930,003 | |||||||||||||
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 | 30/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 19,200 | ||||||||||
Select activity nature | 30/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 39,603 | ||||||||||
Select activity nature | 30/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 42,000 | ||||||||||
Select activity nature | 30/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 97,406 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/4 | Expenditures | 99,949 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:58:01 PM. |