Voucher Wise Summary Report
Opening Balance | 1,706,748 | |||||||||||||
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 | 14/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 1,704 | ||||||||||
Select activity nature | 18/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 31,243 | ||||||||||
Select activity nature | 18/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 48,003 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:50:15 PM. |