Voucher Wise Summary Report
Opening Balance | 4,291,198 | |||||||||||||
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 | 19/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 39,330 | 07/04/2020 | OWN/2020-21/C/1 | 8,700 | |||||||
Select activity nature | 19/04/2020 | FFC/2020-21/P/1 | Expenditures | 17,100 | ||||||||||
Select activity nature | 19/04/2020 | FFC/2020-21/P/2 | Expenditures | 32,400 | ||||||||||
Select activity nature | 19/04/2020 | FFC/2020-21/P/3 | Expenditures | 27,600 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/4 | Expenditures | 243,133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:48:23 AM. |