Voucher Wise Summary Report
Opening Balance | 869,214.6 | |||||||||||||
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 | 13,750 | ||||||||||
Select activity nature | 23/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 272,860 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/1 | Expenditures | 498,176 | ||||||||||
Select activity nature | 25/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 7,000 | ||||||||||
Select activity nature | 25/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:43:29 PM. |