Voucher Wise Summary Report
Opening Balance | 576,344 | |||||||||||||
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 | 22/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 52,500 | ||||||||||
Select activity nature | 22/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 30,500 | ||||||||||
Select activity nature | 22/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 8,700 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/1 | Expenditures | 200,000 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/2 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:56:07 AM. |