Voucher Wise Summary Report
Opening Balance | 1,278,241.59 | |||||||||||||
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 | 16,294 | ||||||||||
Select activity nature | 14/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 3,600 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/1 | Expenditures | 47,105 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/2 | Expenditures | 27,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:25:29 AM. |