Voucher Wise Summary Report
Opening Balance | 2,733,684.69 | |||||||||||||
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 | 01/04/2020 | 3SFC/2020-21/P/1 | Expenditures | 6,300 | ||||||||||
Select activity nature | 01/04/2020 | 3SFC/2020-21/P/2 | Expenditures | 12,600 | ||||||||||
Select activity nature | 01/04/2020 | 3SFC/2020-21/P/3 | Expenditures | 33,000 | ||||||||||
Select activity nature | 09/04/2020 | FFC/2020-21/P/1 | Expenditures | 17.7 | ||||||||||
Select activity nature | 09/04/2020 | FFC/2020-21/P/3 | Expenditures | 17.7 | ||||||||||
Select activity nature | 10/04/2020 | 3SFC/2020-21/P/4 | Expenditures | 22,000 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/2 | Expenditures | 301 | ||||||||||
Select activity nature | 21/04/2020 | MMAY/2020-21/P/1 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:17:24 AM. |