Voucher Wise Summary Report
Opening Balance | 1,753,659.84 | |||||||||||||
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 | 25/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 46,356 | ||||||||||
Select activity nature | 25/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 47,778 | ||||||||||
Select activity nature | 25/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/04/2020 | 4THSFC/2020-21/P/7 | Expenditures | 14,730 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/1 | Expenditures | 238,765 | ||||||||||
Select activity nature | 26/04/2020 | 4THSFC/2020-21/P/10 | Expenditures | 20,344 | ||||||||||
Select activity nature | 26/04/2020 | FFC/2020-21/P/2 | Expenditures | 105,511 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:46:16 AM. |