Voucher Wise Summary Report
Opening Balance | 2,922,376.59 | |||||||||||||
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 | 30/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 157,626 | ||||||||||
Select activity nature | 30/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 154,199 | ||||||||||
Select activity nature | 30/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 158,565 | ||||||||||
Select activity nature | 30/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 26,901 | ||||||||||
Select activity nature | 30/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 137,583 | ||||||||||
Select activity nature | 30/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 154,651 | ||||||||||
Select activity nature | 30/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 26,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:41:48 PM. |