Voucher Wise Summary Report
Opening Balance | 262,647 | |||||||||||||
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/1 | Expenditures | 46,713 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/1 | Expenditures | 454 | ||||||||||
Select activity nature | 30/04/2020 | OWN/2020-21/P/1 | Expenditures | 258 | ||||||||||
Select activity nature | 30/04/2020 | SFC/2020-21/P/1 | Expenditures | 294 | ||||||||||
Select activity nature | 30/04/2020 | THFC/2020-21/P/1 | Expenditures | 2,782 | ||||||||||
Select activity nature | 30/04/2020 | THIRDSFC/2020-21/P/1 | Expenditures | 490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:27:35 AM. |