Voucher Wise Summary Report
Opening Balance | 1,740,613.04 | |||||||||||||
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 | 26/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 14,600 | ||||||||||
Select activity nature | 26/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 78,805 | ||||||||||
Select activity nature | 26/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 85,244 | ||||||||||
Select activity nature | 26/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 79,113 | ||||||||||
Select activity nature | 26/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 14,010 | ||||||||||
Select activity nature | 26/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 980 | ||||||||||
Select activity nature | 28/04/2021 | 4THSFC/2021-22/P/1 | Expenditures | 15,200 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/1 | Expenditures | 234,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:07:47 PM. |