Voucher Wise Summary Report
Opening Balance | 2,765,472.74 | |||||||||||||
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 | 10,750 | ||||||||||
Select activity nature | 16/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 19,450 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/1 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:20:37 PM. |