Voucher Wise Summary Report
Opening Balance | 4,040,391 | |||||||||||||
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 | 22/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 113,282 | ||||||||||
Select activity nature | 22/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 42,378 | ||||||||||
Select activity nature | 26/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 9,200 | ||||||||||
Select activity nature | 26/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 8,800 | ||||||||||
Select activity nature | 26/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 5,175 | ||||||||||
Select activity nature | 26/04/2020 | 4THSFC/2020-21/P/6 | Expenditures | 4,950 | ||||||||||
Select activity nature | 26/04/2020 | 4THSFC/2020-21/P/7 | Expenditures | 2,700 | ||||||||||
Select activity nature | 26/04/2020 | 4THSFC/2020-21/P/8 | Expenditures | 4,725 | ||||||||||
Select activity nature | 26/04/2020 | 4THSFC/2020-21/P/9 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:39:41 PM. |