Voucher Wise Summary Report
Opening Balance | 560,029 | |||||||||||||
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 | 14/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 122,268 | ||||||||||
Select activity nature | 14/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 44,800 | ||||||||||
Select activity nature | 14/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 31,668 | ||||||||||
Select activity nature | 23/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 600 | ||||||||||
Select activity nature | 23/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 89,111 | ||||||||||
Select activity nature | 23/04/2020 | 4THSFC/2020-21/P/6 | Expenditures | 8,554 | ||||||||||
Select activity nature | 23/04/2020 | 4THSFC/2020-21/P/7 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/04/2020 | FFC/2020-21/P/1 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:22:50 PM. |