Voucher Wise Summary Report
Opening Balance | 3,792,239.8 | |||||||||||||
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 | 5THSFC/2020-21/P/1 | Expenditures | 30,044 | ||||||||||
Select activity nature | 24/04/2020 | OWN/2020-21/P/1 | Expenditures | 1,615 | ||||||||||
Select activity nature | 29/04/2020 | 5THSFC/2020-21/P/2 | Expenditures | 33,847 | ||||||||||
Select activity nature | 29/04/2020 | 5THSFC/2020-21/P/3 | Expenditures | 650 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/1 | Expenditures | 99,712 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/2 | Expenditures | 2,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:47:27 AM. |