Voucher Wise Summary Report
Opening Balance | 1,956,045 | |||||||||||||
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 | 19/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 18,060 | ||||||||||
Select activity nature | 19/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 18,060 | ||||||||||
Select activity nature | 20/04/2021 | FFC/2021-22/P/1 | Expenditures | 4,130 | ||||||||||
Select activity nature | 20/04/2021 | FFC/2021-22/P/2 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/3 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:36:40 AM. |