Voucher Wise Summary Report
Opening Balance | 1,639,486 | |||||||||||||
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 | 4THSFC/2021-22/P/1 | Expenditures | 55,770 | ||||||||||
Select activity nature | 29/04/2021 | 4THSFC/2021-22/P/2 | Expenditures | 45,545 | ||||||||||
Select activity nature | 29/04/2021 | 4THSFC/2021-22/P/3 | Expenditures | 26,900 | ||||||||||
Select activity nature | 29/04/2021 | 4THSFC/2021-22/P/4 | Expenditures | 24,190 | ||||||||||
Select activity nature | 29/04/2021 | 4THSFC/2021-22/P/5 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:18:33 PM. |