Voucher Wise Summary Report
Opening Balance | 1,487,817 | |||||||||||||
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 | 11/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 50,940 | ||||||||||
Select activity nature | 11/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 9,850 | ||||||||||
Select activity nature | 11/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 30,780 | ||||||||||
Select activity nature | 12/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 10,101 | ||||||||||
Select activity nature | 20/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 2,850 | ||||||||||
Select activity nature | 28/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 10,250 | ||||||||||
Select activity nature | 28/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 30,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:55:42 PM. |