Voucher Wise Summary Report
Opening Balance | 971,038 | |||||||||||||
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 | 27/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 16,287 | ||||||||||
Select activity nature | 27/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 26,911 | ||||||||||
Select activity nature | 27/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 97,693 | ||||||||||
Select activity nature | 27/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 37,456 | ||||||||||
Select activity nature | 27/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 3,500 | ||||||||||
Select activity nature | 27/04/2020 | 4THSFC/2020-21/P/6 | Expenditures | 21,000 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/1 | Expenditures | 7,000 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/2 | Expenditures | 17,087 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/3 | Expenditures | 27,262 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/4 | Expenditures | 116,703 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/5 | Expenditures | 41,160 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/6 | Expenditures | 26,597 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/7 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:16:20 AM. |