Voucher Wise Summary Report
Opening Balance | 1,945,008 | |||||||||||||
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 | 20/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 35,750 | ||||||||||
Select activity nature | 21/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 41,725 | ||||||||||
Select activity nature | 21/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 9,225 | ||||||||||
Select activity nature | 21/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 14,500 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/1 | Expenditures | 264,091 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/2 | Expenditures | 58,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:10:42 AM. |