Voucher Wise Summary Report
Opening Balance | 2,443,998 | |||||||||||||
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 | 13/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 33,073 | ||||||||||
Select activity nature | 24/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 131,200 | ||||||||||
Select activity nature | 24/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 28,000 | ||||||||||
Select activity nature | 24/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 40,166 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/1 | Expenditures | 170,266 | ||||||||||
Select activity nature | 27/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 19,700 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/2 | Expenditures | 64,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:45:47 PM. |