Voucher Wise Summary Report
Opening Balance | 958,454.32 | |||||||||||||
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 | 17/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 58,100 | ||||||||||
Select activity nature | 22/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 167,000 | ||||||||||
Select activity nature | 25/04/2021 | XVFC/2021-22/P/1 | Expenditures | 114,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:17:57 AM. |