Voucher Wise Summary Report
Opening Balance | 4,051,420.8 | |||||||||||||
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 | 27/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 13,500 | ||||||||||
Select activity nature | 27/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 1,200 | ||||||||||
Select activity nature | 27/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 3,189 | ||||||||||
Select activity nature | 27/04/2021 | FFC/2021-22/P/1 | Expenditures | 3,200 | ||||||||||
Select activity nature | 27/04/2021 | FFC/2021-22/P/2 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/04/2021 | FFC/2021-22/P/3 | Expenditures | 18,150 | ||||||||||
Select activity nature | 27/04/2021 | FFC/2021-22/P/4 | Expenditures | 200,000 | ||||||||||
Select activity nature | 27/04/2021 | FFC/2021-22/P/5 | Expenditures | 110,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:43:29 AM. |