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 | 03/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 28,560 | ||||||||||
Select activity nature | 17/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 131,775 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 97,890 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 62,499 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 8,060 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:39:16 AM. |