Voucher Wise Summary Report
Opening Balance | 1,410,505.92 | |||||||||||||
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 | 12/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 219,200 | ||||||||||
Select activity nature | 12/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 193,368 | ||||||||||
Select activity nature | 12/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 33,013 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:40:18 PM. |