Voucher Wise Summary Report
Opening Balance | 7,772,587.63 | |||||||||||||
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/3 | Expenditures | 139,338 | ||||||||||
Select activity nature | 21/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 139,420 | ||||||||||
Select activity nature | 21/04/2021 | FFC/2021-22/P/1 | Expenditures | 946,630 | ||||||||||
Select activity nature | 21/04/2021 | FFC/2021-22/P/2 | Expenditures | 92,016 | ||||||||||
Select activity nature | 21/04/2021 | FFC/2021-22/P/3 | Expenditures | 277,992 | ||||||||||
Select activity nature | 21/04/2021 | FFC/2021-22/P/4 | Expenditures | 372,207 | ||||||||||
Select activity nature | 21/04/2021 | XVFC/2021-22/P/1 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/04/2021 | XVFC/2021-22/P/2 | Expenditures | 97,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:02:10 AM. |