Voucher Wise Summary Report
Opening Balance | 2,149,306.57 | |||||||||||||
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 | 17/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 6,518 | ||||||||||
Select activity nature | 17/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 22,705 | ||||||||||
Select activity nature | 17/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 12,065 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/1 | Expenditures | 7,897 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/2 | Expenditures | 10,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:06:11 PM. |