Voucher Wise Summary Report
Opening Balance | 289,686 | |||||||||||||
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 | 28/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 31,500 | ||||||||||
Select activity nature | 28/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 21,541 | ||||||||||
Select activity nature | 28/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 14,378 | ||||||||||
Select activity nature | 28/04/2020 | FFC/2020-21/P/1 | Expenditures | 11,000 | ||||||||||
Select activity nature | 28/04/2020 | FFC/2020-21/P/2 | Expenditures | 4,300 | ||||||||||
Select activity nature | 29/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 24,541 | ||||||||||
Select activity nature | 29/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 20,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:51:20 PM. |