Voucher Wise Summary Report
Opening Balance | 986,259.5 | |||||||||||||
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 | 22/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 78,375 | ||||||||||
Select activity nature | 22/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 21,840 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/1 | Expenditures | 93,100 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/2 | Expenditures | 82,215 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/3 | Expenditures | 65,878 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/4 | Expenditures | 73,080 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/5 | Expenditures | 57,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:43:29 AM. |