Voucher Wise Summary Report
Opening Balance | 2,326,040 | |||||||||||||
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 | 4THSFC/2020-21/P/1 | Expenditures | 11,240 | ||||||||||
Select activity nature | 22/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 13,200 | ||||||||||
Select activity nature | 22/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 12,100 | ||||||||||
Select activity nature | 22/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 9,420 | ||||||||||
Select activity nature | 22/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 10,250 | ||||||||||
Select activity nature | 22/04/2020 | 4THSFC/2020-21/P/6 | Expenditures | 7,330 | ||||||||||
Select activity nature | 22/04/2020 | 4THSFC/2020-21/P/7 | Expenditures | 10,240 | ||||||||||
Select activity nature | 22/04/2020 | 4THSFC/2020-21/P/8 | Expenditures | 11,340 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/1 | Expenditures | 15,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:05:03 AM. |