Voucher Wise Summary Report
Opening Balance | 2,813,609 | |||||||||||||
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 | 7,000 | ||||||||||
Select activity nature | 15/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 23,984 | ||||||||||
Select activity nature | 15/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 12,478 | ||||||||||
Select activity nature | 15/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 23,184 | ||||||||||
Select activity nature | 15/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 12,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:31:46 PM. |