Voucher Wise Summary Report
Opening Balance | 542,573.12 | |||||||||||||
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 | 09/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 625 | ||||||||||
Select activity nature | 09/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 41,250 | ||||||||||
Select activity nature | 09/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 79,154 | ||||||||||
Select activity nature | 09/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 5,418 | ||||||||||
Select activity nature | 09/04/2020 | 4THSFC/2020-21/P/6 | Expenditures | 33,556 | ||||||||||
Select activity nature | 30/04/2020 | 4THSFC/2020-21/P/7 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:27:26 PM. |