Voucher Wise Summary Report
Opening Balance | 1,136,347.37 | |||||||||||||
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 | 04/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 37,426 | ||||||||||
Select activity nature | 04/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 3,500 | ||||||||||
Select activity nature | 04/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 12,408 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/1 | Expenditures | 22,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:34:49 PM. |