Voucher Wise Summary Report
Opening Balance | 358,486.37 | |||||||||||||
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 | 21/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 210,000 | ||||||||||
Select activity nature | 27/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 2,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:20:46 AM. |