Voucher Wise Summary Report
Opening Balance | 332,417 | |||||||||||||
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 | 04/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 99,300 | ||||||||||
Select activity nature | 04/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 3,500 | ||||||||||
Select activity nature | 30/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 8,288 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/3 | Expenditures | 330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:47:23 PM. |