Voucher Wise Summary Report
Opening Balance | 5,439,219 | |||||||||||||
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 | 15/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 64,360 | ||||||||||
Select activity nature | 15/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 73,229 | ||||||||||
Select activity nature | 15/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 112,847 | ||||||||||
Select activity nature | 15/04/2021 | FFC/2021-22/P/1 | Expenditures | 33,600 | ||||||||||
Select activity nature | 15/04/2021 | FFC/2021-22/P/2 | Expenditures | 22,400 | ||||||||||
Select activity nature | 15/04/2021 | XVFC/2021-22/P/1 | Expenditures | 102,011 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:38:27 PM. |