Voucher Wise Summary Report
Opening Balance | 780,926 | |||||||||||||
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/1 | Expenditures | 12,900 | ||||||||||
Select activity nature | 14/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 76,000 | ||||||||||
Select activity nature | 19/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 23,000 | ||||||||||
Select activity nature | 19/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 13,000 | ||||||||||
Select activity nature | 23/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 4,990 | ||||||||||
Select activity nature | 30/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 7,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:31:14 AM. |