Voucher Wise Summary Report
Opening Balance | 935,649 | |||||||||||||
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 | 08/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 19,310 | ||||||||||
Select activity nature | 08/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 16,425 | ||||||||||
Select activity nature | 08/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 8,700 | ||||||||||
Select activity nature | 08/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 8,200 | ||||||||||
Select activity nature | 08/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 11,685 | ||||||||||
Select activity nature | 10/04/2020 | 4THSFC/2020-21/P/6 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:41:42 PM. |