Voucher Wise Summary Report
Opening Balance | 1,371,306.03 | |||||||||||||
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 | 18,500 | ||||||||||
Select activity nature | 29/04/2021 | 4THSFC/2021-22/P/2 | Expenditures | 17,900 | ||||||||||
Select activity nature | 29/04/2021 | 4THSFC/2021-22/P/3 | Expenditures | 16,700 | ||||||||||
Select activity nature | 29/04/2021 | 4THSFC/2021-22/P/4 | Expenditures | 19,200 | ||||||||||
Select activity nature | 29/04/2021 | 4THSFC/2021-22/P/5 | Expenditures | 3,741 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:26:48 AM. |