Voucher Wise Summary Report
Opening Balance | 1,290,619.32 | |||||||||||||
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 | 24,500 | ||||||||||
Select activity nature | 30/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 57,180 | ||||||||||
Select activity nature | 30/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 141,331 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:25:34 PM. |