Voucher Wise Summary Report
Opening Balance | 2,343,547.07 | |||||||||||||
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 | 15,833 | ||||||||||
Select activity nature | 06/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 32,394 | ||||||||||
Select activity nature | 06/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 9,300 | ||||||||||
Select activity nature | 06/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 2,300 | ||||||||||
Select activity nature | 06/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 7,332 | ||||||||||
Select activity nature | 06/04/2020 | 4THSFC/2020-21/P/6 | Expenditures | 1,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:37:17 PM. |