Voucher Wise Summary Report
Opening Balance | 168,587.75 | |||||||||||||
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 | 15/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 59,500 | ||||||||||
Select activity nature | 15/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 39,300 | ||||||||||
Select activity nature | 15/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 42,000 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/1 | Expenditures | 20,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:34:24 PM. |