Voucher Wise Summary Report
Opening Balance | 736,850.27 | |||||||||||||
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 | 01/04/2020 | FFC/2020-21/P/1 | Expenditures | 21,000 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/2 | Expenditures | 4,000 | ||||||||||
Select activity nature | 01/04/2020 | FFC/2020-21/P/3 | Expenditures | 20,500 | ||||||||||
Select activity nature | 13/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 14,000 | ||||||||||
Select activity nature | 13/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 27,460 | ||||||||||
Select activity nature | 13/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 36,540 | ||||||||||
Select activity nature | 13/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 161,070 | ||||||||||
Select activity nature | 13/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 23,500 | ||||||||||
Select activity nature | 13/04/2020 | 4THSFC/2020-21/P/6 | Expenditures | 31,920 | ||||||||||
Select activity nature | 13/04/2020 | 4THSFC/2020-21/P/7 | Expenditures | 30,940 | ||||||||||
Select activity nature | 13/04/2020 | 4THSFC/2020-21/P/8 | Expenditures | 35,000 | ||||||||||
Select activity nature | 13/04/2020 | 4THSFC/2020-21/P/9 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:11:22 AM. |