Voucher Wise Summary Report
Opening Balance | 3,198,907 | |||||||||||||
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 | 14/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 186,834 | ||||||||||
Select activity nature | 14/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 56,000 | ||||||||||
Select activity nature | 15/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 7,000 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/1 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 48,600 | ||||||||||
Select activity nature | 16/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 44,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:09:53 PM. |