Voucher Wise Summary Report
Opening Balance | 911,387.12 | |||||||||||||
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 | 12/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 18,600 | ||||||||||
Select activity nature | 12/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 53,910 | ||||||||||
Select activity nature | 24/04/2021 | XVFC/2021-22/P/1 | Expenditures | 72,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:36:50 AM. |