Voucher Wise Summary Report
Opening Balance | 991,161 | |||||||||||||
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 | 10/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 25,893 | ||||||||||
Select activity nature | 10/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 59,302 | ||||||||||
Select activity nature | 10/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 10,564 | ||||||||||
Select activity nature | 10/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 12,484 | ||||||||||
Select activity nature | 10/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 56,300 | ||||||||||
Select activity nature | 10/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 38,800 | ||||||||||
Select activity nature | 11/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 46,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:57:44 AM. |