Voucher Wise Summary Report
Opening Balance | 4,570,363 | |||||||||||||
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 | 13/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 10,500 | ||||||||||
Select activity nature | 24/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 11,300 | ||||||||||
Select activity nature | 24/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/04/2020 | 4THSFC/2020-21/P/10 | Expenditures | 3,465 | ||||||||||
Select activity nature | 27/04/2020 | 4THSFC/2020-21/P/11 | Expenditures | 40,210 | ||||||||||
Select activity nature | 27/04/2020 | 4THSFC/2020-21/P/12 | Expenditures | 13,737 | ||||||||||
Select activity nature | 27/04/2020 | 4THSFC/2020-21/P/13 | Expenditures | 23,675 | ||||||||||
Select activity nature | 27/04/2020 | 4THSFC/2020-21/P/14 | Expenditures | 13,771 | ||||||||||
Select activity nature | 27/04/2020 | 4THSFC/2020-21/P/15 | Expenditures | 763 | ||||||||||
Select activity nature | 27/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 13,706 | ||||||||||
Select activity nature | 27/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 20,262 | ||||||||||
Select activity nature | 27/04/2020 | 4THSFC/2020-21/P/6 | Expenditures | 694 | ||||||||||
Select activity nature | 27/04/2020 | 4THSFC/2020-21/P/7 | Expenditures | 11,383 | ||||||||||
Select activity nature | 27/04/2020 | 4THSFC/2020-21/P/8 | Expenditures | 87,362 | ||||||||||
Select activity nature | 27/04/2020 | 4THSFC/2020-21/P/9 | Expenditures | 82,433 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/1 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:18:50 PM. |