Voucher Wise Summary Report
Opening Balance | 832,096.7 | |||||||||||||
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 | 08/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 32,500 | ||||||||||
Select activity nature | 08/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 49,500 | ||||||||||
Select activity nature | 09/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 93,889 | ||||||||||
Select activity nature | 09/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 7,035 | ||||||||||
Select activity nature | 10/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:33:16 AM. |