Voucher Wise Summary Report
Opening Balance | 68,375.34 | |||||||||||||
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 | 33,246 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/1 | Expenditures | 18.64 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/2 | Expenditures | 33,910 | ||||||||||
Select activity nature | 30/04/2020 | OWN/2020-21/P/1 | Expenditures | 812.7 | ||||||||||
Select activity nature | 30/04/2020 | THIRDSFC/2020-21/P/1 | Expenditures | 386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:29:18 PM. |