Voucher Wise Summary Report
Opening Balance | 2,286,819 | |||||||||||||
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 | 4THSFC/2021-22/P/1 | Expenditures | 501,356 | ||||||||||
Select activity nature | 30/04/2021 | 5THSFC/2021-22/P/1 | OB Cancellation | 240,996 | ||||||||||
Select activity nature | 30/04/2021 | FFC/2021-22/P/1 | OB Cancellation | 107,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:24:09 AM. |