Voucher Wise Summary Report
Opening Balance | 301,039.46 | |||||||||||||
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 | 20,140 | ||||||||||
Select activity nature | 09/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 23,460 | ||||||||||
Select activity nature | 10/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 19,306 | ||||||||||
Select activity nature | 10/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 26,274 | ||||||||||
Select activity nature | 21/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 3,500 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/1 | Expenditures | 11,254 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/2 | Expenditures | 7,320 | ||||||||||
Select activity nature | 23/04/2020 | 4THSFC/2020-21/P/6 | Expenditures | 5,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:54:41 AM. |