Voucher Wise Summary Report
Opening Balance | 1,717,950 | |||||||||||||
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 | 70,500 | ||||||||||
Select activity nature | 23/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 50,200 | ||||||||||
Select activity nature | 23/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 10,500 | ||||||||||
Select activity nature | 23/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 73,564 | ||||||||||
Select activity nature | 23/04/2021 | 5THSFC/2021-22/P/8 | Expenditures | 4,305 | ||||||||||
Select activity nature | 23/04/2021 | 5THSFC/2021-22/P/9 | Expenditures | 56,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:49:55 PM. |