Voucher Wise Summary Report
Opening Balance | 361,288 | |||||||||||||
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 | 10,500 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/7 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 11,550 | ||||||||||
Select activity nature | 28/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 4,125 | ||||||||||
Select activity nature | 28/04/2020 | FFC/2020-21/P/8 | Expenditures | 26,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:50:23 AM. |