Voucher Wise Summary Report
Opening Balance | 5,335,374 | |||||||||||||
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 | 21/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 31,978 | ||||||||||
Select activity nature | 21/04/2021 | FFC/2021-22/P/1 | Expenditures | 28,100 | ||||||||||
Select activity nature | 21/04/2021 | FFC/2021-22/P/2 | Expenditures | 147,860 | ||||||||||
Select activity nature | 24/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 94,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:55:16 PM. |