Voucher Wise Summary Report
Opening Balance | 3,262,705 | |||||||||||||
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 | 22/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/04/2021 | 4THSFC/2021-22/P/1 | Expenditures | 29,250 | ||||||||||
Select activity nature | 30/04/2021 | 4THSFC/2021-22/P/2 | Expenditures | 14,550 | ||||||||||
Select activity nature | 30/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 47,960 | ||||||||||
Select activity nature | 30/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 15,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:21:36 PM. |