Voucher Wise Summary Report
Opening Balance | 3,101,501.14 | |||||||||||||
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 | 10/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 248,452 | ||||||||||
Select activity nature | 29/04/2020 | 4THSFC/2020-21/P/10 | Expenditures | 16,800 | ||||||||||
Select activity nature | 29/04/2020 | 4THSFC/2020-21/P/11 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 16,880 | ||||||||||
Select activity nature | 29/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 16,650 | ||||||||||
Select activity nature | 29/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/04/2020 | 4THSFC/2020-21/P/6 | Expenditures | 16,860 | ||||||||||
Select activity nature | 29/04/2020 | 4THSFC/2020-21/P/7 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/04/2020 | 4THSFC/2020-21/P/8 | Expenditures | 16,890 | ||||||||||
Select activity nature | 29/04/2020 | 4THSFC/2020-21/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:53:25 PM. |