Voucher Wise Summary Report
Opening Balance | 182,370 | |||||||||||||
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 | 13/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 9,329 | ||||||||||
Select activity nature | 18/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 42,450 | ||||||||||
Select activity nature | 18/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 39,040 | ||||||||||
Select activity nature | 28/04/2020 | FFC/2020-21/P/1 | Expenditures | 70,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:26:21 AM. |