Voucher Wise Summary Report
Opening Balance | 1,091,537.38 | |||||||||||||
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 | 29/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 77,020 | ||||||||||
Select activity nature | 29/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 86,480 | ||||||||||
Select activity nature | 29/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 80,977 | ||||||||||
Select activity nature | 29/04/2021 | XVFC/2021-22/P/1 | Expenditures | 113,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:18:37 AM. |