Voucher Wise Summary Report
Opening Balance | 3,456,344 | |||||||||||||
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 | 29/04/2021 | 4THSFC/2021-22/P/1 | Expenditures | 151,100 | ||||||||||
Select activity nature | 29/04/2021 | 4THSFC/2021-22/P/2 | Expenditures | 60,000 | ||||||||||
Select activity nature | 30/04/2021 | 4THSFC/2021-22/P/3 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:08:49 AM. |