Voucher Wise Summary Report
Opening Balance | 4,019,679 | |||||||||||||
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 | 207,354 | ||||||||||
Select activity nature | 14/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 170,907 | ||||||||||
Select activity nature | 14/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 199,954 | ||||||||||
Select activity nature | 14/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 456,756 | ||||||||||
Select activity nature | 14/04/2021 | FFC/2021-22/P/1 | Expenditures | 92,781 | ||||||||||
Select activity nature | 14/04/2021 | FFC/2021-22/P/2 | Expenditures | 53,018 | ||||||||||
Select activity nature | 28/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 193,976 | ||||||||||
Select activity nature | 28/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 49,965 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/1 | Expenditures | 393,968 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/2 | Expenditures | 489,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:35:44 PM. |