Voucher Wise Summary Report
Opening Balance | 3,394,859 | |||||||||||||
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 | 06/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 17,452 | ||||||||||
Select activity nature | 06/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 12,836 | ||||||||||
Select activity nature | 06/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 221,761 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:49:56 AM. |