Voucher Wise Summary Report
Opening Balance | 1,449,433.5 | |||||||||||||
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 | 11/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 4,700 | ||||||||||
Select activity nature | 11/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 15,300 | ||||||||||
Select activity nature | 11/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 24,910 | ||||||||||
Select activity nature | 11/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 13,452 | ||||||||||
Select activity nature | 11/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 94,400 | ||||||||||
Select activity nature | 11/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 75,756 | ||||||||||
Select activity nature | 11/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 37,680 | ||||||||||
Select activity nature | 19/04/2021 | 5THSFC/2021-22/P/8 | Expenditures | 19,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:28:22 AM. |