Voucher Wise Summary Report
Opening Balance | 450,088 | |||||||||||||
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 | 09/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 36,650 | ||||||||||
Select activity nature | 09/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 88,898 | ||||||||||
Select activity nature | 14/04/2021 | XVFC/2021-22/P/1 | Expenditures | 238,009 | ||||||||||
Select activity nature | 20/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 35,853 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:52:38 AM. |