Voucher Wise Summary Report
Opening Balance | 2,006,513.77 | |||||||||||||
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 | 21/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 16,990 | ||||||||||
Select activity nature | 21/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 16,980 | ||||||||||
Select activity nature | 21/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 16,975 | ||||||||||
Select activity nature | 21/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 16,890 | ||||||||||
Select activity nature | 21/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/04/2021 | 5THSFC/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:01:47 AM. |