Voucher Wise Summary Report
Opening Balance | 16,374,648.34 | |||||||||||||
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 | 22/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 3,826 | ||||||||||
Select activity nature | 22/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 2,946 | ||||||||||
Select activity nature | 22/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 81,000 | ||||||||||
Select activity nature | 22/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 21,000 | ||||||||||
Select activity nature | 22/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 91,000 | ||||||||||
Select activity nature | 24/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:58:29 PM. |