Voucher Wise Summary Report
Opening Balance | 2,672,473.65 | |||||||||||||
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 | 21/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 14,000 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/1 | Expenditures | 32,550 | ||||||||||
Select activity nature | 21/04/2020 | RGSA/2020-21/P/1 | Expenditures | 44,160 | ||||||||||
Select activity nature | 25/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 79,810 | ||||||||||
Select activity nature | 25/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 24,500 | ||||||||||
Select activity nature | 25/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 28,500 | ||||||||||
Select activity nature | 25/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 54,390 | ||||||||||
Select activity nature | 25/04/2020 | 4THSFC/2020-21/P/6 | Expenditures | 103,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:50:53 PM. |