Voucher Wise Summary Report
Opening Balance | 2,418,852.53 | |||||||||||||
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 | 14/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 13,440 | ||||||||||
Select activity nature | 14/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 26,564 | ||||||||||
Select activity nature | 14/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 16,422 | ||||||||||
Select activity nature | 14/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 48,666 | ||||||||||
Select activity nature | 14/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 10,560 | ||||||||||
Select activity nature | 14/04/2020 | 4THSFC/2020-21/P/6 | Expenditures | 40,657 | ||||||||||
Select activity nature | 14/04/2020 | 4THSFC/2020-21/P/7 | Expenditures | 5,523 | ||||||||||
Select activity nature | 14/04/2020 | 4THSFC/2020-21/P/8 | Expenditures | 25,900 | ||||||||||
Select activity nature | 14/04/2020 | FFC/2020-21/P/1 | Expenditures | 31,360 | ||||||||||
Select activity nature | 14/04/2020 | FFC/2020-21/P/2 | Expenditures | 108,807 | ||||||||||
Select activity nature | 14/04/2020 | FFC/2020-21/P/3 | Expenditures | 13,657 | ||||||||||
Select activity nature | 14/04/2020 | FFC/2020-21/P/4 | Expenditures | 65,664 | ||||||||||
Select activity nature | 14/04/2020 | FFC/2020-21/P/5 | Expenditures | 7,614 | ||||||||||
Select activity nature | 14/04/2020 | FFC/2020-21/P/6 | Expenditures | 71,122 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/7 | Expenditures | 20,130 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/8 | Expenditures | 16,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:07:06 AM. |