Voucher Wise Summary Report
Opening Balance | 2,034,995 | |||||||||||||
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 | 26/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 126,202 | ||||||||||
Select activity nature | 26/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 13,186 | ||||||||||
Select activity nature | 26/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 140,855 | ||||||||||
Select activity nature | 26/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 14,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:25:57 AM. |