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 | 19/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 57,554 | ||||||||||
Select activity nature | 19/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 23,415 | ||||||||||
Select activity nature | 19/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 90,848 | ||||||||||
Select activity nature | 19/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 35,615 | ||||||||||
Select activity nature | 25/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 14,371 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:48:50 AM. |