Voucher Wise Summary Report
Opening Balance | 11,370,534.88 | |||||||||||||
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 | 24,000 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/1 | Expenditures | 12,080 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/2 | Expenditures | 246,405 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/3 | Expenditures | 120,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:14:48 PM. |