Voucher Wise Summary Report
Opening Balance | 11,032,406.38 | |||||||||||||
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 | 16/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 53,651 | ||||||||||
Select activity nature | 16/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 10,456 | ||||||||||
Select activity nature | 16/04/2021 | FFC/2021-22/P/1 | Expenditures | 160,599 | ||||||||||
Select activity nature | 16/04/2021 | FFC/2021-22/P/2 | Expenditures | 51,340 | ||||||||||
Select activity nature | 16/04/2021 | FFC/2021-22/P/3 | Expenditures | 11,771 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/4 | Expenditures | 278,630 | ||||||||||
Select activity nature | 29/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 91,373 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:37:58 PM. |