Voucher Wise Summary Report
Opening Balance | 1,056,909 | |||||||||||||
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 | 27/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 36,375 | ||||||||||
Select activity nature | 27/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 22,675 | ||||||||||
Select activity nature | 27/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 43,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:19:08 PM. |