Voucher Wise Summary Report
Opening Balance | 2,905,080.5 | |||||||||||||
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 | 23/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 98,898 | ||||||||||
Select activity nature | 23/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 98,898 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/1 | Expenditures | 7,839 | ||||||||||
Select activity nature | 30/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 33,200 | ||||||||||
Select activity nature | 30/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 98,898 | ||||||||||
Select activity nature | 30/04/2021 | FFC/2021-22/P/2 | Expenditures | 33,200 | ||||||||||
Select activity nature | 30/04/2021 | FFC/2021-22/P/3 | Expenditures | 42,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:11:46 AM. |