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 | 01/04/2021 | SAS/2021-22/P/1 | Expenditures | 2,325,182 | 01/04/2021 | SAS/2021-22/J/1 | 953,835 | |||||||
Select activity nature | 01/04/2021 | TSC/2021-22/P/1 | Expenditures | 1,772,702 | 01/04/2021 | SAS/2021-22/J/2 | 110,000 | |||||||
Select activity nature | Expenditures | 01/04/2021 | SAS/2021-22/J/3 | 1,800,000 | ||||||||||
Select activity nature | Expenditures | 01/04/2021 | TSC/2021-22/J/1 | 37,650 | ||||||||||
Select activity nature | Expenditures | 01/04/2021 | TSC/2021-22/J/2 | 283,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:11:40 PM. |