Voucher Wise Summary Report
Opening Balance | 557,479 | |||||||||||||
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 | 30/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,950 | ||||||||||
Select activity nature | 30/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,470 | ||||||||||
Select activity nature | 30/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,470 | ||||||||||
Select activity nature | 30/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 13,500 | ||||||||||
Select activity nature | 30/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 9,395 | ||||||||||
Select activity nature | 30/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 9,600 | ||||||||||
Select activity nature | 30/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 3,500 | ||||||||||
Select activity nature | 30/04/2021 | FFC/2021-22/P/1 | Expenditures | 95,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:20:31 PM. |