Voucher Wise Summary Report
Opening Balance | 1,457,579 | |||||||||||||
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 | 7,000 | ||||||||||
Select activity nature | 19/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 16,744 | ||||||||||
Select activity nature | 19/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 16,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:27:29 AM. |