Voucher Wise Summary Report
Opening Balance | 5,098,995 | |||||||||||||
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 | 10/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 98,752 | ||||||||||
Select activity nature | 10/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 93,900 | ||||||||||
Select activity nature | 10/04/2021 | FFC/2021-22/P/1 | Expenditures | 97,580 | ||||||||||
Select activity nature | 10/04/2021 | FFC/2021-22/P/2 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/04/2021 | XVFC/2021-22/P/1 | Expenditures | 87,300 | ||||||||||
Select activity nature | 26/04/2021 | XVFC/2021-22/P/2 | Expenditures | 14,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:39:19 PM. |