Voucher Wise Summary Report
Opening Balance | 922,434 | |||||||||||||
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 | 48,685 | ||||||||||
Select activity nature | 27/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 17,430 | ||||||||||
Select activity nature | 27/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 11,537 | ||||||||||
Select activity nature | 27/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 5,502 | ||||||||||
Select activity nature | 27/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 19,116 | ||||||||||
Select activity nature | 27/04/2020 | 4THSFC/2020-21/P/6 | Expenditures | 7,350 | ||||||||||
Select activity nature | 27/04/2020 | 4THSFC/2020-21/P/7 | Expenditures | 38,823 | ||||||||||
Select activity nature | 27/04/2020 | 4THSFC/2020-21/P/8 | Expenditures | 10,773 | ||||||||||
Select activity nature | 27/04/2020 | 4THSFC/2020-21/P/9 | Expenditures | 15,792 | ||||||||||
Select activity nature | 28/04/2020 | 4THSFC/2020-21/P/10 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:06:06 AM. |