Voucher Wise Summary Report
Opening Balance | 610,235 | |||||||||||||
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 | 10,500 | ||||||||||
Select activity nature | 20/04/2020 | 4THSFC/2020-21/P/10 | Expenditures | 9,670 | ||||||||||
Select activity nature | 20/04/2020 | 4THSFC/2020-21/P/11 | Expenditures | 39,780 | ||||||||||
Select activity nature | 20/04/2020 | 4THSFC/2020-21/P/12 | Expenditures | 11,700 | ||||||||||
Select activity nature | 20/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 8,159 | ||||||||||
Select activity nature | 20/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 9,312 | ||||||||||
Select activity nature | 20/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 8,730 | ||||||||||
Select activity nature | 20/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 2,420 | ||||||||||
Select activity nature | 20/04/2020 | 4THSFC/2020-21/P/6 | Expenditures | 2,807 | ||||||||||
Select activity nature | 20/04/2020 | 4THSFC/2020-21/P/7 | Expenditures | 2,974 | ||||||||||
Select activity nature | 20/04/2020 | 4THSFC/2020-21/P/8 | Expenditures | 2,322 | ||||||||||
Select activity nature | 20/04/2020 | 4THSFC/2020-21/P/9 | Expenditures | 21,062 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/1 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:19:27 AM. |