Voucher Wise Summary Report
Opening Balance | 1,648,054.75 | |||||||||||||
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 | 06/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 170,520 | ||||||||||
Select activity nature | 13/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 47,849 | ||||||||||
Select activity nature | 13/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 46,803 | ||||||||||
Select activity nature | 13/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 46,394 | ||||||||||
Select activity nature | 13/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 45,974 | ||||||||||
Select activity nature | 13/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 46,825 | ||||||||||
Select activity nature | 15/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 52,705 | ||||||||||
Select activity nature | 21/04/2021 | 5THSFC/2021-22/P/8 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:51:27 AM. |