Voucher Wise Summary Report
Opening Balance | 1,714,382 | |||||||||||||
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 | 26/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 198,561 | ||||||||||
Select activity nature | 30/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 35,218 | ||||||||||
Select activity nature | 30/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 18,728 | ||||||||||
Select activity nature | 30/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 56,119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:38:55 PM. |