Voucher Wise Summary Report
Opening Balance | 1,332,255.4 | |||||||||||||
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 | 4THSFC/2020-21/P/1 | Expenditures | 3,500 | ||||||||||
Select activity nature | 24/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 33,820 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/1 | Expenditures | 10,138 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/2 | Expenditures | 2,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:21:40 PM. |