Voucher Wise Summary Report
Opening Balance | 9,692,504.74 | |||||||||||||
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 | 02/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 665,665 | ||||||||||
Select activity nature | 08/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 100,000 | ||||||||||
Select activity nature | 20/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 100,000 | ||||||||||
Select activity nature | 21/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 34,000 | ||||||||||
Select activity nature | 21/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:48:33 AM. |