Voucher Wise Summary Report
Opening Balance | 1,112,384 | |||||||||||||
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 | 06/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 78,837 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/1 | Expenditures | 126,466 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/2 | Expenditures | 49,547 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/3 | Expenditures | 49,547 | ||||||||||
Select activity nature | 22/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 194,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:22:42 PM. |