Voucher Wise Summary Report
Opening Balance | 4,051,309.22 | |||||||||||||
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 | 18/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 16,420 | ||||||||||
Select activity nature | 18/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 17,144 | ||||||||||
Select activity nature | 18/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 17,077 | ||||||||||
Select activity nature | 18/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 17,209 | ||||||||||
Select activity nature | 18/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 17,111 | ||||||||||
Select activity nature | 18/04/2020 | 4THSFC/2020-21/P/6 | Expenditures | 17,172 | ||||||||||
Select activity nature | 18/04/2020 | 4THSFC/2020-21/P/7 | Expenditures | 16,781 | ||||||||||
Select activity nature | 28/04/2020 | FFC/2020-21/P/1 | Expenditures | 80,750 | ||||||||||
Select activity nature | 28/04/2020 | FFC/2020-21/P/2 | Expenditures | 81,080 | ||||||||||
Select activity nature | 28/04/2020 | FFC/2020-21/P/3 | Expenditures | 80,744 | ||||||||||
Select activity nature | 28/04/2020 | FFC/2020-21/P/4 | Expenditures | 75,431 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:37:20 AM. |