Voucher Wise Summary Report
Opening Balance | 4,078,170 | |||||||||||||
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 | 30,000 | ||||||||||
Select activity nature | 28/04/2021 | 4THSFC/2021-22/P/2 | Expenditures | 89,500 | ||||||||||
Select activity nature | 28/04/2021 | FFC/2021-22/P/1 | Expenditures | 39,400 | ||||||||||
Select activity nature | 28/04/2021 | FFC/2021-22/P/2 | Expenditures | 19,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:27:42 AM. |