Voucher Wise Summary Report
Opening Balance | 889,709 | |||||||||||||
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 | 10/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 35,000 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/1 | Expenditures | 17,574 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/2 | Expenditures | 15,790 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/3 | Expenditures | 14,104 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/4 | Expenditures | 75,520 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/5 | Expenditures | 35,724 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/6 | Expenditures | 101,527 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/7 | Expenditures | 27,942 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/8 | Expenditures | 75,850 | ||||||||||
Select activity nature | 29/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 26,852 | ||||||||||
Select activity nature | 29/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 71,472 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/10 | Expenditures | 55,602 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/9 | Expenditures | 25,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:38:02 PM. |