Voucher Wise Summary Report
Opening Balance | 811,250 | |||||||||||||
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 | 35,476 | ||||||||||
Select activity nature | 07/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 96,795 | ||||||||||
Select activity nature | 07/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 14,817 | ||||||||||
Select activity nature | 07/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 19,200 | ||||||||||
Select activity nature | 07/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 19,200 | ||||||||||
Select activity nature | 07/04/2020 | 4THSFC/2020-21/P/6 | Expenditures | 7,200 | ||||||||||
Select activity nature | 07/04/2020 | 4THSFC/2020-21/P/7 | Expenditures | 10,500 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/1 | Expenditures | 65,198 | ||||||||||
Select activity nature | 10/04/2020 | FFC/2020-21/P/2 | Expenditures | 18,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:52:27 PM. |