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 | 02/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 41,620 | ||||||||||
Select activity nature | 07/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 2,500 | ||||||||||
Select activity nature | 10/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 21,000 | ||||||||||
Select activity nature | 23/12/2021 | 4THSFC/2021-22/P/2 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:17:39 AM. |