Voucher Wise Summary Report
Opening Balance | 16,713,856 | |||||||||||||
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 | 19/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 104,834 | ||||||||||
Select activity nature | 19/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 4,300 | ||||||||||
Select activity nature | 19/04/2021 | FFC/2021-22/P/1 | Expenditures | 58,647 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:35:36 PM. |