Voucher Wise Summary Report
Opening Balance | 406,491.6 | |||||||||||||
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 | 25/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 29,314 | ||||||||||
Select activity nature | 25/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 14,419 | ||||||||||
Select activity nature | 25/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 7,204 | ||||||||||
Select activity nature | 30/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 2,500 | ||||||||||
Select activity nature | 30/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 1,705 | ||||||||||
Select activity nature | 30/04/2020 | 4THSFC/2020-21/P/6 | Expenditures | 24,194 | ||||||||||
Select activity nature | 30/04/2020 | 4THSFC/2020-21/P/7 | Expenditures | 7,395 | ||||||||||
Select activity nature | 30/04/2020 | 4THSFC/2020-21/P/8 | Expenditures | 72,334 | ||||||||||
Select activity nature | 30/04/2020 | 4THSFC/2020-21/P/9 | Expenditures | 48,713 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:31:07 PM. |