Voucher Wise Summary Report
Opening Balance | 887,164 | |||||||||||||
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 | 12,700 | ||||||||||
Select activity nature | 19/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 47,000 | ||||||||||
Select activity nature | 19/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 7,000 | ||||||||||
Select activity nature | 23/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 5,117 | ||||||||||
Select activity nature | 30/04/2021 | 4THSFC/2021-22/P/1 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:18:00 AM. |