Voucher Wise Summary Report
Opening Balance | 600,208 | |||||||||||||
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 | 18,700 | ||||||||||
Select activity nature | 15/04/2021 | FFC/2021-22/P/1 | Expenditures | 51,600 | ||||||||||
Select activity nature | 16/04/2021 | XVFC/2021-22/P/1 | Expenditures | 245,991 | ||||||||||
Select activity nature | 16/04/2021 | XVFC/2021-22/P/2 | Expenditures | 164,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:07:52 PM. |