Voucher Wise Summary Report
Opening Balance | 821,226.15 | |||||||||||||
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 | 22/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 136,300 | ||||||||||
Select activity nature | 22/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 98,778 | ||||||||||
Select activity nature | 22/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 114,600 | ||||||||||
Select activity nature | 22/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 105,800 | ||||||||||
Select activity nature | 22/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 59,200 | ||||||||||
Select activity nature | 22/04/2020 | 4THSFC/2020-21/P/6 | Expenditures | 89,082 | ||||||||||
Select activity nature | 22/04/2020 | 4THSFC/2020-21/P/7 | Expenditures | 102,616 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/1 | Expenditures | 59,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:14:05 AM. |