Voucher Wise Summary Report
Opening Balance | 805,652 | |||||||||||||
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 | 11/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 79,690 | ||||||||||
Select activity nature | 11/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 20,884 | ||||||||||
Select activity nature | 11/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 61,706 | ||||||||||
Select activity nature | 11/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 48,825 | ||||||||||
Select activity nature | 11/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 22,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:27:35 AM. |