Voucher Wise Summary Report
Opening Balance | 6,359,023 | |||||||||||||
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 | 13/04/2022 | 4THSFC/2022-23/P/1 | OB Cancellation | 26,720 | ||||||||||
Select activity nature | 13/04/2022 | FFC/2022-23/P/1 | OB Cancellation | 33,637 | ||||||||||
Select activity nature | 13/04/2022 | TSC/2022-23/P/2 | Expenditures | 4,897,945 | ||||||||||
Select activity nature | 20/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 8,000 | ||||||||||
Select activity nature | 27/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 11,500 | ||||||||||
Select activity nature | 29/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 39,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:50:14 AM. |