Voucher Wise Summary Report
Opening Balance | 27,548,822 | |||||||||||||
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 | 29,504 | ||||||||||
Select activity nature | 30/04/2021 | 4THSFC/2021-22/P/1 | Expenditures | 798,740 | ||||||||||
Select activity nature | 30/04/2021 | FFC/2021-22/P/1 | Expenditures | 11,052,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:37:59 PM. |