Voucher Wise Summary Report
Opening Balance | 446,721.25 | |||||||||||||
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 | 20/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 28,160 | ||||||||||
Select activity nature | 20/04/2020 | 4THSFC/2020-21/P/10 | Expenditures | 14,000 | ||||||||||
Select activity nature | 20/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 99,379 | ||||||||||
Select activity nature | 20/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 15,344 | ||||||||||
Select activity nature | 20/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 14,692 | ||||||||||
Select activity nature | 20/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 25,832 | ||||||||||
Select activity nature | 20/04/2020 | 4THSFC/2020-21/P/6 | Expenditures | 38,331 | ||||||||||
Select activity nature | 20/04/2020 | 4THSFC/2020-21/P/7 | Expenditures | 73,761 | ||||||||||
Select activity nature | 20/04/2020 | 4THSFC/2020-21/P/8 | Expenditures | 6,223 | ||||||||||
Select activity nature | 20/04/2020 | 4THSFC/2020-21/P/9 | Expenditures | 7,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:09:14 AM. |