Voucher Wise Summary Report
Opening Balance | 1,625,227.72 | |||||||||||||
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 | 23,643 | ||||||||||
Select activity nature | 10/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 3,638 | ||||||||||
Select activity nature | 10/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 30,141 | ||||||||||
Select activity nature | 10/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 5,858 | ||||||||||
Select activity nature | 10/04/2020 | FFC/2020-21/P/1 | Expenditures | 13,136 | ||||||||||
Select activity nature | 14/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 52,883 | ||||||||||
Select activity nature | 14/04/2020 | 4THSFC/2020-21/P/6 | Expenditures | 48,691 | ||||||||||
Select activity nature | 14/04/2020 | 4THSFC/2020-21/P/7 | Expenditures | 35,418 | ||||||||||
Select activity nature | 14/04/2020 | 4THSFC/2020-21/P/8 | Expenditures | 20,960 | ||||||||||
Select activity nature | 14/04/2020 | FFC/2020-21/P/2 | Expenditures | 32,481 | ||||||||||
Select activity nature | 14/04/2020 | FFC/2020-21/P/3 | Expenditures | 56,074 | ||||||||||
Select activity nature | 14/04/2020 | FFC/2020-21/P/4 | Expenditures | 30,179 | ||||||||||
Select activity nature | 14/04/2020 | FFC/2020-21/P/5 | Expenditures | 16,302 | ||||||||||
Select activity nature | 20/04/2020 | 4THSFC/2020-21/P/10 | Expenditures | 96,000 | ||||||||||
Select activity nature | 20/04/2020 | 4THSFC/2020-21/P/9 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:13:41 PM. |