Voucher Wise Summary Report
Opening Balance | 1,439,921.75 | |||||||||||||
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 | 11/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 62,286 | ||||||||||
Select activity nature | 11/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 27,968 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/1 | Expenditures | 158,042 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/2 | Expenditures | 67,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:53:10 AM. |