Voucher Wise Summary Report
Opening Balance | 429,431 | |||||||||||||
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 | 29/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 26,214 | ||||||||||
Select activity nature | 29/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 6,468 | ||||||||||
Select activity nature | 29/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 32,119 | ||||||||||
Select activity nature | 29/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 36,731 | ||||||||||
Select activity nature | 29/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 16,438 | ||||||||||
Select activity nature | 29/04/2020 | 4THSFC/2020-21/P/6 | Expenditures | 14,314 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/1 | Expenditures | 22,450 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/2 | Expenditures | 5,650 | ||||||||||
Select activity nature | 30/04/2020 | 4THSFC/2020-21/P/7 | Expenditures | 34,790 | ||||||||||
Select activity nature | 30/04/2020 | 4THSFC/2020-21/P/8 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:29:49 AM. |