Voucher Wise Summary Report
Opening Balance | 1,885,880 | |||||||||||||
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 | 28/04/2021 | 4THSFC/2021-22/P/1 | Expenditures | 22,520 | ||||||||||
Select activity nature | 28/04/2021 | 4THSFC/2021-22/P/2 | Expenditures | 31,500 | ||||||||||
Select activity nature | 28/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 29,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:18:58 PM. |