Voucher Wise Summary Report
Opening Balance | 766,990 | |||||||||||||
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 | 26/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 114,839 | ||||||||||
Select activity nature | 26/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 22,342 | ||||||||||
Select activity nature | 26/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 46,837 | ||||||||||
Select activity nature | 26/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 9,388 | ||||||||||
Select activity nature | 26/04/2020 | 4THSFC/2020-21/P/6 | Expenditures | 17,022 | ||||||||||
Select activity nature | 26/04/2020 | 4THSFC/2020-21/P/7 | Expenditures | 8,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:02:18 PM. |