Voucher Wise Summary Report
Opening Balance | 3,385,219 | |||||||||||||
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 | 18/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,913 | ||||||||||
Select activity nature | 18/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,954 | ||||||||||
Select activity nature | 18/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,891 | ||||||||||
Select activity nature | 18/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,923 | ||||||||||
Select activity nature | 25/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 35,469 | ||||||||||
Select activity nature | 25/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 8,841 | ||||||||||
Select activity nature | 25/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 13,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:13:53 PM. |