Voucher Wise Summary Report
Opening Balance | 350,089 | |||||||||||||
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 | 30/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 4,970 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/1 | Expenditures | 325,772 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/2 | Expenditures | 18,505 | ||||||||||
Select activity nature | 30/04/2020 | THIRDSFC/2020-21/P/2 | Expenditures | 842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:17:36 AM. |