Voucher Wise Summary Report
Opening Balance | 4,825,278 | |||||||||||||
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 | 24/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 1,000 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/1 | Expenditures | 17,991 | ||||||||||
Select activity nature | 28/04/2020 | FFC/2020-21/P/2 | Expenditures | 664,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:50:06 AM. |