Voucher Wise Summary Report
Opening Balance | 5,568,072.95 | |||||||||||||
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 | 14/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 27,900 | ||||||||||
Select activity nature | 14/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 10,700 | ||||||||||
Select activity nature | 14/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:49:42 AM. |