Voucher Wise Summary Report
Opening Balance | 637,453 | |||||||||||||
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 | 29/04/2021 | 4THSFC/2021-22/P/1 | Expenditures | 45,200 | ||||||||||
Select activity nature | 29/04/2021 | 4THSFC/2021-22/P/2 | Expenditures | 28,600 | ||||||||||
Select activity nature | 29/04/2021 | 4THSFC/2021-22/P/3 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:35:57 PM. |