Voucher Wise Summary Report
Opening Balance | 598,766 | |||||||||||||
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 | 16/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 65,087 | ||||||||||
Select activity nature | 16/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 18,900 | ||||||||||
Select activity nature | 16/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 33,768 | ||||||||||
Select activity nature | 16/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 33,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:32:12 PM. |