Voucher Wise Summary Report
Opening Balance | 1,127,472.74 | |||||||||||||
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 | 12/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 263,062 | ||||||||||
Select activity nature | 13/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 100,000 | ||||||||||
Select activity nature | 30/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 304,200 | ||||||||||
Select activity nature | 30/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 47,400 | ||||||||||
Select activity nature | 30/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 22,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:15:36 AM. |