Voucher Wise Summary Report
Opening Balance | 394,864.52 | |||||||||||||
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 | 28/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 13,875 | ||||||||||
Select activity nature | 28/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 7,315 | ||||||||||
Select activity nature | 28/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 2,400 | ||||||||||
Select activity nature | 28/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 20,950 | ||||||||||
Select activity nature | 28/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 30,615 | ||||||||||
Select activity nature | 28/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:34:31 PM. |