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 | 12/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 44,087 | ||||||||||
Select activity nature | 12/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 43,538 | ||||||||||
Select activity nature | 12/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 44,030 | ||||||||||
Select activity nature | 12/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 31,756 | ||||||||||
Select activity nature | 12/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 8,450 | ||||||||||
Select activity nature | 13/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:12:47 AM. |