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 | 16/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 142,750 | ||||||||||
Select activity nature | 18/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 49,589 | ||||||||||
Select activity nature | 18/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 4,413 | ||||||||||
Select activity nature | 24/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 76,659 | ||||||||||
Select activity nature | 24/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 68,973 | ||||||||||
Select activity nature | 24/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 67,881 | ||||||||||
Select activity nature | 24/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 71,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:34:27 PM. |