Voucher Wise Summary Report
Opening Balance | 1,342,048 | |||||||||||||
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 | 30/04/2020 | 2SFC/2020-21/P/1 | Expenditures | 278 | ||||||||||
Select activity nature | 30/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 236 | ||||||||||
Select activity nature | 30/04/2020 | IIISFC/2020-21/P/1 | Expenditures | 272,764 | ||||||||||
Select activity nature | 30/04/2020 | OWN/2020-21/P/1 | Expenditures | 135,449 | ||||||||||
Select activity nature | 30/04/2020 | TFC/2020-21/P/1 | Expenditures | 576 | ||||||||||
Select activity nature | 30/04/2020 | THFC/2020-21/P/1 | Expenditures | 407,176 | ||||||||||
Select activity nature | 30/04/2020 | TSC/2020-21/P/1 | Expenditures | 12,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:21:03 AM. |