Voucher Wise Summary Report
Opening Balance | 4,826,518.29 | |||||||||||||
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 | 25/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 154,068 | ||||||||||
Select activity nature | 25/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 40,000 | ||||||||||
Select activity nature | 25/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 49,300 | ||||||||||
Select activity nature | 25/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 156,839 | ||||||||||
Select activity nature | 25/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 42,000 | ||||||||||
Select activity nature | 25/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 49,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:02:57 PM. |