Voucher Wise Summary Report
Opening Balance | 558,120.15 | |||||||||||||
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 | 17/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 3,500 | ||||||||||
Select activity nature | 21/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 107,616 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/2 | Expenditures | 4,800 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/3 | Expenditures | 4,800 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/4 | Expenditures | 4,800 | ||||||||||
Select activity nature | 28/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 30,843 | ||||||||||
Select activity nature | 28/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 26,234 | ||||||||||
Select activity nature | 28/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 100,890 | ||||||||||
Select activity nature | 28/04/2020 | 4THSFC/2020-21/P/6 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:44:17 AM. |