Voucher Wise Summary Report
Opening Balance | 1,721,218 | |||||||||||||
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 | 21/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 199,850 | ||||||||||
Select activity nature | 21/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 199,850 | ||||||||||
Select activity nature | 21/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 199,850 | ||||||||||
Select activity nature | 21/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 17,602 | ||||||||||
Select activity nature | 29/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 94,647 | ||||||||||
Select activity nature | 30/04/2021 | 4THSFC/2021-22/P/1 | Expenditures | 10,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:38:15 AM. |