Voucher Wise Summary Report
Opening Balance | 1,886,430 | |||||||||||||
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 | 109,684 | ||||||||||
Select activity nature | 27/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 16,592 | ||||||||||
Select activity nature | 27/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 63,297 | ||||||||||
Select activity nature | 27/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 9,316 | ||||||||||
Select activity nature | 27/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 151,847 | ||||||||||
Select activity nature | 27/04/2020 | 4THSFC/2020-21/P/6 | Expenditures | 26,052 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/1 | Expenditures | 185,705 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/2 | Expenditures | 18,048 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/3 | Expenditures | 111,437 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/4 | Expenditures | 14,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:11:33 AM. |