Voucher Wise Summary Report
Opening Balance | 1,923,905 | |||||||||||||
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 | 26/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 20,914 | ||||||||||
Select activity nature | 26/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 38,735 | ||||||||||
Select activity nature | 26/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 1,575 | ||||||||||
Select activity nature | 26/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 4,800 | ||||||||||
Select activity nature | 26/04/2020 | FFC/2020-21/P/1 | Expenditures | 34,361 | ||||||||||
Select activity nature | 26/04/2020 | FFC/2020-21/P/2 | Expenditures | 15,123 | ||||||||||
Select activity nature | 26/04/2020 | FFC/2020-21/P/3 | Expenditures | 19,167 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:59:49 AM. |