Voucher Wise Summary Report
Opening Balance | 718,559.5 | |||||||||||||
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 | 50,150 | ||||||||||
Select activity nature | 22/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 50,170 | ||||||||||
Select activity nature | 22/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 25,150 | ||||||||||
Select activity nature | 22/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 33,250 | ||||||||||
Select activity nature | 22/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 23,430 | ||||||||||
Select activity nature | 22/04/2020 | 4THSFC/2020-21/P/6 | Expenditures | 18,475 | ||||||||||
Select activity nature | 22/04/2020 | 4THSFC/2020-21/P/7 | Expenditures | 21,941 | ||||||||||
Select activity nature | 22/04/2020 | 4THSFC/2020-21/P/8 | Expenditures | 24,740 | ||||||||||
Select activity nature | 26/04/2020 | 4THSFC/2020-21/P/10 | Expenditures | 12,200 | ||||||||||
Select activity nature | 26/04/2020 | 4THSFC/2020-21/P/11 | Expenditures | 29,400 | ||||||||||
Select activity nature | 26/04/2020 | 4THSFC/2020-21/P/9 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:18:06 PM. |