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 | 08/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 18,749 | ||||||||||
Select activity nature | 13/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 17,382 | ||||||||||
Select activity nature | 13/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 3,360 | ||||||||||
Select activity nature | 13/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 10,509 | ||||||||||
Select activity nature | 13/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 18,200 | ||||||||||
Select activity nature | 19/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:27:04 PM. |