Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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 | 05/04/2021 | 3SFC/2021-22/P/1 | Expenditures | 750,001 | ||||||||||
Select activity nature | 05/04/2021 | 3SFC/2021-22/P/16 | Expenditures | 2,536,124 | ||||||||||
Select activity nature | 05/04/2021 | 3SFC/2021-22/P/2 | Expenditures | 239,400 | ||||||||||
Select activity nature | 05/04/2021 | 3SFC/2021-22/P/4 | Expenditures | 40,000 | ||||||||||
Select activity nature | 07/04/2021 | 3SFC/2021-22/P/5 | Expenditures | 14,181 | ||||||||||
Select activity nature | 12/04/2021 | 3SFC/2021-22/P/6 | Expenditures | 32,909 | ||||||||||
Select activity nature | 22/04/2021 | 3SFC/2021-22/P/7 | Expenditures | 181,551 | ||||||||||
Select activity nature | 22/04/2021 | 3SFC/2021-22/P/8 | Expenditures | 45,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:52:04 AM. |