Voucher Wise Summary Report
Opening Balance | 132,504 | |||||||||||||
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 | 03/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 3,500 | ||||||||||
Select activity nature | 21/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 19,200 | ||||||||||
Select activity nature | 25/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 84,368 | ||||||||||
Select activity nature | 25/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 20,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:27:13 AM. |