Voucher Wise Summary Report
Opening Balance | 525,299 | |||||||||||||
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 | 28,498 | ||||||||||
Select activity nature | 13/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 21,041 | ||||||||||
Select activity nature | 13/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 35,934 | ||||||||||
Select activity nature | 13/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 13,080 | ||||||||||
Select activity nature | 13/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 30,949 | ||||||||||
Select activity nature | 13/04/2020 | 4THSFC/2020-21/P/6 | Expenditures | 29,845 | ||||||||||
Select activity nature | 13/04/2020 | 4THSFC/2020-21/P/7 | Expenditures | 84,252 | ||||||||||
Select activity nature | 13/04/2020 | 4THSFC/2020-21/P/8 | Expenditures | 16,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:28:01 AM. |