Voucher Wise Summary Report
Opening Balance | 4,593,745 | |||||||||||||
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 | 08/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 47,100 | ||||||||||
Select activity nature | 08/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 47,647 | ||||||||||
Select activity nature | 08/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 196,200 | ||||||||||
Select activity nature | 08/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 220,725 | ||||||||||
Select activity nature | 08/04/2021 | FFC/2021-22/P/1 | Expenditures | 125,887 | ||||||||||
Select activity nature | 08/04/2021 | FFC/2021-22/P/2 | Expenditures | 102,014 | ||||||||||
Select activity nature | 08/04/2021 | FFC/2021-22/P/3 | Expenditures | 142,245 | ||||||||||
Select activity nature | 08/04/2021 | FFC/2021-22/P/4 | Expenditures | 302,614 | ||||||||||
Select activity nature | 30/04/2021 | 4THSFC/2021-22/P/1 | Expenditures | 23,400 | ||||||||||
Select activity nature | 30/04/2021 | 4THSFC/2021-22/P/2 | Expenditures | 46,049 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:03:23 AM. |