Voucher Wise Summary Report
Opening Balance | 3,921,915 | |||||||||||||
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 | 18/04/2020 | FFC/2020-21/P/1 | Expenditures | 3,284 | ||||||||||
Select activity nature | 21/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 24,360 | ||||||||||
Select activity nature | 21/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 11,790 | ||||||||||
Select activity nature | 21/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 20,400 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/2 | Expenditures | 130,691 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/3 | Expenditures | 18,420 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/4 | Expenditures | 4,560 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/5 | Expenditures | 7,979 | ||||||||||
Select activity nature | 24/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:20:32 AM. |