Voucher Wise Summary Report
Opening Balance | 516,380 | |||||||||||||
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 | 24/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 106,884 | ||||||||||
Select activity nature | 24/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 31,146 | ||||||||||
Select activity nature | 25/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 81,937 | ||||||||||
Select activity nature | 27/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 15,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:19:43 PM. |