Voucher Wise Summary Report
Opening Balance | 1,878,898.7 | |||||||||||||
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 | 12/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 19,840 | ||||||||||
Select activity nature | 12/04/2020 | FFC/2020-21/P/1 | Expenditures | 80,400 | ||||||||||
Select activity nature | 12/04/2020 | FFC/2020-21/P/2 | Expenditures | 24,850 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/4 | Expenditures | 46,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:21:00 AM. |