Voucher Wise Summary Report
Opening Balance | 1,132,099.09 | |||||||||||||
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 | 21/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 3,500 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/1 | Expenditures | 34,101 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/2 | Expenditures | 36,528 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/3 | Expenditures | 105,288 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/4 | Expenditures | 137,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:54:04 PM. |