Voucher Wise Summary Report
Opening Balance | 3,315,540 | |||||||||||||
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 | 14/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 70,347 | ||||||||||
Select activity nature | 14/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 56,288 | ||||||||||
Select activity nature | 19/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 65,136 | ||||||||||
Select activity nature | 19/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 88,669 | ||||||||||
Select activity nature | 19/04/2020 | FFC/2020-21/P/1 | Expenditures | 84,804 | ||||||||||
Select activity nature | 21/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 58,518 | ||||||||||
Select activity nature | 21/04/2020 | 4THSFC/2020-21/P/6 | Expenditures | 72,622 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/2 | Expenditures | 62,036 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/3 | Expenditures | 52,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:20:30 AM. |