Voucher Wise Summary Report
Opening Balance | 1,998,515 | |||||||||||||
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 | 17/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 122,749 | ||||||||||
Select activity nature | 17/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 5,900 | ||||||||||
Select activity nature | 21/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 60,542 | ||||||||||
Select activity nature | 21/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 45,930 | ||||||||||
Select activity nature | 21/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 29,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:21:03 AM. |