Voucher Wise Summary Report
Opening Balance | 760,929.47 | |||||||||||||
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 | 19/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 5,124 | ||||||||||
Select activity nature | 19/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 5,124 | ||||||||||
Select activity nature | 19/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 7,500 | ||||||||||
Select activity nature | 19/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 4,941 | ||||||||||
Select activity nature | 19/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/04/2020 | 4THSFC/2020-21/P/6 | Expenditures | 15,500 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/1 | Expenditures | 19,856 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/2 | Expenditures | 25,826 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/3 | Expenditures | 19,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:24:50 AM. |