Voucher Wise Summary Report
Opening Balance | 2,361,453 | |||||||||||||
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 | 14/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 45,371 | ||||||||||
Select activity nature | 14/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 42,552 | ||||||||||
Select activity nature | 14/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 31,294 | ||||||||||
Select activity nature | 14/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 17,200 | ||||||||||
Select activity nature | 26/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,450 | ||||||||||
Select activity nature | 30/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 7,643 | ||||||||||
Select activity nature | 30/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/04/2021 | 5THSFC/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:05:40 PM. |