Voucher Wise Summary Report
Opening Balance | 886,857.82 | |||||||||||||
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 | 03/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 39,618 | ||||||||||
Select activity nature | 03/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 9,113 | ||||||||||
Select activity nature | 03/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 23,676 | ||||||||||
Select activity nature | 03/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 809 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/1 | Expenditures | 17,602 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/2 | Expenditures | 227,980 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/3 | Expenditures | 5,013 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:20:43 AM. |