Voucher Wise Summary Report
Opening Balance | 406,118.85 | |||||||||||||
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 | 45,427 | ||||||||||
Select activity nature | 09/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 3,429 | ||||||||||
Select activity nature | 09/04/2020 | FFC/2020-21/P/1 | Expenditures | 75,660 | ||||||||||
Select activity nature | 14/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 24,500 | ||||||||||
Select activity nature | 20/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 17,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:45:42 PM. |