Voucher Wise Summary Report
Opening Balance | 946,635 | |||||||||||||
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 | 28/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 104,159 | ||||||||||
Select activity nature | 28/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 16,564 | ||||||||||
Select activity nature | 28/04/2020 | FFC/2020-21/P/6 | Expenditures | 185,335 | ||||||||||
Select activity nature | 28/04/2020 | FFC/2020-21/P/7 | Expenditures | 46,965 | ||||||||||
Select activity nature | 28/04/2020 | FFC/2020-21/P/8 | Expenditures | 189,692 | ||||||||||
Select activity nature | 28/04/2020 | FFC/2020-21/P/9 | Expenditures | 46,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:58:11 PM. |