Voucher Wise Summary Report
Opening Balance | 3,897,100 | |||||||||||||
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 | 09/04/2020 | FFC/2020-21/P/1 | Expenditures | 10,230 | ||||||||||
Select activity nature | 10/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 10,230 | ||||||||||
Select activity nature | 10/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 9,870 | ||||||||||
Select activity nature | 11/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 48,046 | ||||||||||
Select activity nature | 13/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 22,470 | ||||||||||
Select activity nature | 23/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 12,457 | ||||||||||
Select activity nature | 26/04/2020 | 4THSFC/2020-21/P/6 | Expenditures | 28,400 | ||||||||||
Select activity nature | 26/04/2020 | 4THSFC/2020-21/P/7 | Expenditures | 29,700 | ||||||||||
Select activity nature | 26/04/2020 | 4THSFC/2020-21/P/8 | Expenditures | 9,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:51:19 AM. |