Voucher Wise Summary Report
Opening Balance | 452,923 | |||||||||||||
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 | 10/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 94,038 | ||||||||||
Select activity nature | 10/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 59,571 | ||||||||||
Select activity nature | 10/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 60,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:51:13 AM. |