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 | 12/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 10,440 | ||||||||||
Select activity nature | 12/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 19,801 | ||||||||||
Select activity nature | 12/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 25,021 | ||||||||||
Select activity nature | 12/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 31,332 | ||||||||||
Select activity nature | 12/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 31,001 | ||||||||||
Select activity nature | 12/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 31,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:59:38 PM. |