Voucher Wise Summary Report
Opening Balance | 911,037 | |||||||||||||
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 | 17/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 73,941 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/1 | Expenditures | 76,244 | ||||||||||
Select activity nature | 19/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 80,577 | ||||||||||
Select activity nature | 19/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 52,300 | ||||||||||
Select activity nature | 19/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 17,406 | ||||||||||
Select activity nature | 19/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 33,670 | ||||||||||
Select activity nature | 19/04/2020 | FFC/2020-21/P/2 | Expenditures | 53,588 | ||||||||||
Select activity nature | 19/04/2020 | FFC/2020-21/P/3 | Expenditures | 61,800 | ||||||||||
Select activity nature | 19/04/2020 | FFC/2020-21/P/4 | Expenditures | 26,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:12:01 AM. |