Voucher Wise Summary Report
Opening Balance | 5,542,118.13 | |||||||||||||
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 | 05/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 409,318 | ||||||||||
Select activity nature | 05/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 190,407 | ||||||||||
Select activity nature | 05/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 182,028 | ||||||||||
Select activity nature | 05/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 4,777 | ||||||||||
Select activity nature | 06/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 10,500 | ||||||||||
Select activity nature | 06/04/2020 | FFC/2020-21/P/1 | Expenditures | 195,000 | ||||||||||
Select activity nature | 06/04/2020 | FFC/2020-21/P/2 | Expenditures | 195,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:05:36 PM. |