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 | 26/03/2021 | 5THSFC/2020-21/P/15 | Expenditures | 24,800 | ||||||||||
Select activity nature | 28/03/2021 | 5THSFC/2020-21/P/16 | Expenditures | 52,889 | ||||||||||
Select activity nature | 28/03/2021 | 5THSFC/2020-21/P/17 | Expenditures | 89,490 | ||||||||||
Select activity nature | 28/03/2021 | 5THSFC/2020-21/P/18 | Expenditures | 94,323 | ||||||||||
Select activity nature | 28/03/2021 | 5THSFC/2020-21/P/19 | Expenditures | 38,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:18:16 AM. |