Voucher Wise Summary Report
Opening Balance | 3,944,535.3 | |||||||||||||
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 | 14/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 14,394 | ||||||||||
Select activity nature | 14/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 10,100 | ||||||||||
Select activity nature | 15/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 42,318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:00:06 AM. |