Voucher Wise Summary Report
Opening Balance | 4,466,691.29 | |||||||||||||
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 | FFC/2021-22/P/1 | Expenditures | 95,000 | ||||||||||
Select activity nature | 26/04/2021 | 4THSFC/2021-22/P/1 | Expenditures | 264,714 | ||||||||||
Select activity nature | 26/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 246,743 | ||||||||||
Select activity nature | 26/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 93,332 | ||||||||||
Select activity nature | 30/04/2021 | 4THSFC/2021-22/P/2 | Expenditures | 24,000 | ||||||||||
Select activity nature | 30/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 5,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:35:27 AM. |