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 | 15/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 45,391 | ||||||||||
Select activity nature | 25/05/2021 | FFC/2021-22/P/1 | Expenditures | 1,512 | ||||||||||
Select activity nature | 27/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 30,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:53:58 PM. |