Voucher Wise Summary Report
Opening Balance | 2,937,302 | |||||||||||||
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 | 492,386 | ||||||||||
Select activity nature | 20/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 568,715 | ||||||||||
Select activity nature | 27/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 334,713 | ||||||||||
Select activity nature | 27/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 210,718 | ||||||||||
Select activity nature | 27/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 266,321 | ||||||||||
Select activity nature | 27/04/2020 | 4THSFC/2020-21/P/6 | Expenditures | 69,678 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/1 | Expenditures | 50,051 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/2 | Expenditures | 66,250 | ||||||||||
Select activity nature | 28/04/2020 | 4THSFC/2020-21/P/7 | Expenditures | 374,936 | ||||||||||
Select activity nature | 28/04/2020 | 4THSFC/2020-21/P/8 | Expenditures | 252,807 | ||||||||||
Select activity nature | 28/04/2020 | 4THSFC/2020-21/P/9 | Expenditures | 158,457 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:09:37 PM. |