Voucher Wise Summary Report
Opening Balance | 2,569,542.5 | |||||||||||||
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 | 11/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 78,377 | ||||||||||
Select activity nature | 11/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 51,694 | ||||||||||
Select activity nature | 11/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 60,794 | ||||||||||
Select activity nature | 11/04/2021 | FFC/2021-22/P/1 | Expenditures | 99,717 | ||||||||||
Select activity nature | 11/04/2021 | FFC/2021-22/P/2 | Expenditures | 93,672 | ||||||||||
Select activity nature | 11/04/2021 | FFC/2021-22/P/3 | Expenditures | 21,322 | ||||||||||
Select activity nature | 19/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 10,560 | ||||||||||
Select activity nature | 19/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 4,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:09:24 PM. |