Voucher Wise Summary Report
Opening Balance | 3,197,382 | |||||||||||||
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 | 4THSFC/2021-22/P/1 | Expenditures | 117,985 | ||||||||||
Select activity nature | 30/04/2021 | 4THSFC/2021-22/P/2 | Expenditures | 303,231 | ||||||||||
Select activity nature | 30/04/2021 | 4THSFC/2021-22/P/3 | Expenditures | 167,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:07:45 PM. |