Voucher Wise Summary Report
Opening Balance | 850,608.7 | |||||||||||||
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 | 24/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 4,500 | ||||||||||
Select activity nature | 24/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 2,160 | ||||||||||
Select activity nature | 24/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 6,500 | ||||||||||
Select activity nature | 24/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:48:28 PM. |