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/26 | Expenditures | 87,794 | ||||||||||
Select activity nature | 06/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 119,658 | ||||||||||
Select activity nature | 31/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 13,440 | ||||||||||
Select activity nature | 31/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:47:58 PM. |