Voucher Wise Summary Report
Opening Balance | 10,331,879.72 | |||||||||||||
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 | 20/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 347,018 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/1 | Expenditures | 220,041 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/2 | Expenditures | 341,481 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/4 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/5 | Expenditures | 7,972 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/6 | Expenditures | 193,209 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/7 | Expenditures | 159,813 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:54:43 AM. |