Voucher Wise Summary Report
Opening Balance | 460,579.9 | |||||||||||||
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 | 10/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 3,500 | ||||||||||
Select activity nature | 10/04/2020 | FFC/2020-21/P/1 | Expenditures | 6,750 | ||||||||||
Select activity nature | 10/04/2020 | FFC/2020-21/P/2 | Expenditures | 5,998 | ||||||||||
Select activity nature | 28/04/2020 | FFC/2020-21/P/3 | Expenditures | 27,440 | ||||||||||
Select activity nature | 28/04/2020 | FFC/2020-21/P/4 | Expenditures | 27,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:15:30 PM. |