Voucher Wise Summary Report
Opening Balance | 624,226 | |||||||||||||
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 | 28/04/2021 | 4THSFC/2021-22/P/1 | Expenditures | 17,760 | ||||||||||
Select activity nature | 28/04/2021 | 4THSFC/2021-22/P/2 | Expenditures | 24,000 | ||||||||||
Select activity nature | 28/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 169,796 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/1 | Expenditures | 39,004 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/2 | Expenditures | 9,232 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/3 | Expenditures | 70,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:58:48 PM. |