Voucher Wise Summary Report
Opening Balance | 178,075 | |||||||||||||
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 | 19/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 20,888 | ||||||||||
Select activity nature | 19/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 12,415 | ||||||||||
Select activity nature | 19/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 4,396 | ||||||||||
Select activity nature | 19/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 33,101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:25:30 AM. |