Voucher Wise Summary Report
Opening Balance | 645,253 | |||||||||||||
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 | 29/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 6,546 | ||||||||||
Select activity nature | 29/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 16,752 | ||||||||||
Select activity nature | 29/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 3,608 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/1 | Expenditures | 14,040 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/2 | Expenditures | 14,040 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/3 | Expenditures | 6,840 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/4 | Expenditures | 4,274 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/5 | Expenditures | 3,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:56:20 AM. |