Voucher Wise Summary Report
Opening Balance | 9,997,684.86 | |||||||||||||
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 | 23/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 208,621 | ||||||||||
Select activity nature | 23/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 220,138 | ||||||||||
Select activity nature | 23/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 223,562 | ||||||||||
Select activity nature | 23/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 196,117 | ||||||||||
Select activity nature | 23/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 134,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:53:31 AM. |