Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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 | 02/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 52,793 | ||||||||||
Select activity nature | 19/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 52,793 | ||||||||||
Select activity nature | 20/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 8,845 | ||||||||||
Select activity nature | 31/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:22:00 AM. |