Voucher Wise Summary Report
Opening Balance | 1,468,090.27 | |||||||||||||
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 | 28/04/2021 | 4THSFC/2021-22/P/1 | Expenditures | 47,650 | ||||||||||
Select activity nature | 29/04/2021 | XVFC/2021-22/P/1 | Expenditures | 5,361 | ||||||||||
Select activity nature | 29/04/2021 | XVFC/2021-22/P/2 | Expenditures | 55,945 | ||||||||||
Select activity nature | 29/04/2021 | XVFC/2021-22/P/3 | Expenditures | 8,100 | ||||||||||
Select activity nature | 29/04/2021 | XVFC/2021-22/P/4 | Expenditures | 53,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:10:39 PM. |