Voucher Wise Summary Report
Opening Balance | 4,827,107.59 | |||||||||||||
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 | 5,361 | ||||||||||
Select activity nature | 22/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 3,766 | ||||||||||
Select activity nature | 22/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 6,837 | ||||||||||
Select activity nature | 22/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 4,858 | ||||||||||
Select activity nature | 22/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 6,670 | ||||||||||
Select activity nature | 22/04/2020 | 4THSFC/2020-21/P/6 | Expenditures | 5,208 | ||||||||||
Select activity nature | 23/04/2020 | 4THSFC/2020-21/P/7 | Expenditures | 1,820 | ||||||||||
Select activity nature | 23/04/2020 | 4THSFC/2020-21/P/8 | Expenditures | 1,456 | ||||||||||
Select activity nature | 23/04/2020 | 4THSFC/2020-21/P/9 | Expenditures | 1,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:17:32 AM. |