Voucher Wise Summary Report
Opening Balance | 697,413.87 | |||||||||||||
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 | 19/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 31,000 | ||||||||||
Select activity nature | 19/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 30,800 | ||||||||||
Select activity nature | 19/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 33,050 | ||||||||||
Select activity nature | 19/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:58:17 AM. |