Voucher Wise Summary Report
Opening Balance | 2,888,257 | |||||||||||||
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 | 09/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 52,370 | ||||||||||
Select activity nature | 09/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 40,004 | ||||||||||
Select activity nature | 20/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 43,524 | ||||||||||
Select activity nature | 21/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 49,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:48:34 PM. |