Voucher Wise Summary Report
Opening Balance | 189,938 | |||||||||||||
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 | 23/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 35,183 | ||||||||||
Select activity nature | 24/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 14,037 | ||||||||||
Select activity nature | 29/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 36,294 | ||||||||||
Select activity nature | 29/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 7,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:22:12 PM. |