Voucher Wise Summary Report
Opening Balance | 2,503,211 | |||||||||||||
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 | 03/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 65,040 | ||||||||||
Select activity nature | 03/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 45,761 | ||||||||||
Select activity nature | 03/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 85,009 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/1 | Expenditures | 314,398 | ||||||||||
Select activity nature | 03/04/2020 | FFC/2020-21/P/2 | Expenditures | 67,163 | ||||||||||
Select activity nature | 14/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/04/2020 | FFC/2020-21/P/3 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:58:10 AM. |