Voucher Wise Summary Report
Opening Balance | 1,785,852 | |||||||||||||
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 | 04/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 1,894 | ||||||||||
Select activity nature | 05/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/04/2021 | 4THSFC/2021-22/P/1 | Expenditures | 188,614 | ||||||||||
Select activity nature | 30/04/2021 | FFC/2021-22/P/1 | Expenditures | 1,374,313 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:30:52 AM. |