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 | 20/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 3,150 | ||||||||||
Select activity nature | 20/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 2,550 | ||||||||||
Select activity nature | 20/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 2,700 | ||||||||||
Select activity nature | 20/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 2,925 | ||||||||||
Select activity nature | 20/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 2,700 | ||||||||||
Select activity nature | 20/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 2,700 | ||||||||||
Select activity nature | 20/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 2,700 | ||||||||||
Select activity nature | 31/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 7,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:52:34 AM. |