Voucher Wise Summary Report
Opening Balance | 4,805,959 | |||||||||||||
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 | 07/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 15,747 | ||||||||||
Select activity nature | 07/04/2020 | 4THSFC/2020-21/P/10 | Expenditures | 84,729 | ||||||||||
Select activity nature | 07/04/2020 | 4THSFC/2020-21/P/11 | Expenditures | 64,404 | ||||||||||
Select activity nature | 07/04/2020 | 4THSFC/2020-21/P/12 | Expenditures | 94,754 | ||||||||||
Select activity nature | 07/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 92,305 | ||||||||||
Select activity nature | 07/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 16,266 | ||||||||||
Select activity nature | 07/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 2,554 | ||||||||||
Select activity nature | 07/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 26,483 | ||||||||||
Select activity nature | 07/04/2020 | 4THSFC/2020-21/P/6 | Expenditures | 4,658 | ||||||||||
Select activity nature | 07/04/2020 | 4THSFC/2020-21/P/7 | Expenditures | 11,956 | ||||||||||
Select activity nature | 07/04/2020 | 4THSFC/2020-21/P/8 | Expenditures | 48,321 | ||||||||||
Select activity nature | 07/04/2020 | 4THSFC/2020-21/P/9 | Expenditures | 8,406 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/1 | Expenditures | 32,875 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/2 | Expenditures | 91,350 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/3 | Expenditures | 43,174 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/4 | Expenditures | 31,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:12:08 AM. |