Voucher Wise Summary Report
Opening Balance | 1,759,629.4 | |||||||||||||
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 | 11/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 49,380 | ||||||||||
Select activity nature | 11/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 12,500 | ||||||||||
Select activity nature | 11/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 28,500 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/1 | Expenditures | 103,462 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/2 | Expenditures | 1,456 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/3 | Expenditures | 65,720 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/4 | Expenditures | 80,852 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/5 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:02:16 AM. |