Voucher Wise Summary Report
Opening Balance | 1,678,307 | |||||||||||||
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 | 07/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 2,570 | ||||||||||
Select activity nature | 07/04/2020 | 4THSFC/2020-21/P/10 | Expenditures | 5,750 | ||||||||||
Select activity nature | 07/04/2020 | 4THSFC/2020-21/P/11 | Expenditures | 5,750 | ||||||||||
Select activity nature | 07/04/2020 | 4THSFC/2020-21/P/12 | Expenditures | 5,500 | ||||||||||
Select activity nature | 07/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 1,167 | ||||||||||
Select activity nature | 07/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 10,037 | ||||||||||
Select activity nature | 07/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 30,724 | ||||||||||
Select activity nature | 07/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 51,632 | ||||||||||
Select activity nature | 07/04/2020 | 4THSFC/2020-21/P/6 | Expenditures | 10,500 | ||||||||||
Select activity nature | 07/04/2020 | 4THSFC/2020-21/P/7 | Expenditures | 9,200 | ||||||||||
Select activity nature | 07/04/2020 | 4THSFC/2020-21/P/8 | Expenditures | 9,200 | ||||||||||
Select activity nature | 07/04/2020 | 4THSFC/2020-21/P/9 | Expenditures | 5,750 | ||||||||||
Select activity nature | 19/04/2020 | FFC/2020-21/P/1 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:50:05 PM. |