Voucher Wise Summary Report
Opening Balance | 1,000,696 | |||||||||||||
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 | 25/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 119,453 | ||||||||||
Select activity nature | 25/04/2021 | FFC/2021-22/P/1 | Expenditures | 14,550 | ||||||||||
Select activity nature | 25/04/2021 | FFC/2021-22/P/2 | Expenditures | 7,000 | ||||||||||
Select activity nature | 25/04/2021 | FFC/2021-22/P/3 | Expenditures | 19,103 | ||||||||||
Select activity nature | 25/04/2021 | FFC/2021-22/P/4 | Expenditures | 15,919 | ||||||||||
Select activity nature | 26/04/2021 | FFC/2021-22/P/5 | Expenditures | 21,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:45:49 AM. |