Voucher Wise Summary Report
Opening Balance | 4,128,046 | |||||||||||||
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 | 09/04/2020 | FFC/2020-21/P/1 | Expenditures | 35,000 | ||||||||||
Select activity nature | 17/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 7,034 | ||||||||||
Select activity nature | 17/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 98,500 | ||||||||||
Select activity nature | 17/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 23,520 | ||||||||||
Select activity nature | 17/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 6,135 | ||||||||||
Select activity nature | 17/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 86,730 | ||||||||||
Select activity nature | 17/04/2020 | 4THSFC/2020-21/P/6 | Expenditures | 21,630 | ||||||||||
Select activity nature | 17/04/2020 | 4THSFC/2020-21/P/7 | Expenditures | 5,852 | ||||||||||
Select activity nature | 17/04/2020 | 4THSFC/2020-21/P/8 | Expenditures | 83,632 | ||||||||||
Select activity nature | 17/04/2020 | 4THSFC/2020-21/P/9 | Expenditures | 20,830 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:19:05 AM. |