Voucher Wise Summary Report
Opening Balance | 1,420,055 | |||||||||||||
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 | 23/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 176,110 | ||||||||||
Select activity nature | 23/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 20,800 | ||||||||||
Select activity nature | 23/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 226,005 | ||||||||||
Select activity nature | 24/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 21,000 | ||||||||||
Select activity nature | 24/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 81,711 | ||||||||||
Select activity nature | 24/04/2020 | 4THSFC/2020-21/P/6 | Expenditures | 82,152 | ||||||||||
Select activity nature | 24/04/2020 | 4THSFC/2020-21/P/8 | Expenditures | 18,928 | ||||||||||
Select activity nature | 24/04/2020 | 4THSFC/2020-21/P/9 | Expenditures | 70,688 | ||||||||||
Select activity nature | 29/04/2020 | 4THSFC/2020-21/P/10 | Expenditures | 4,732 | ||||||||||
Select activity nature | 29/04/2020 | 4THSFC/2020-21/P/11 | Expenditures | 7,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:33:38 AM. |