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 | 20/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 13,100 | ||||||||||
Select activity nature | 20/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 27,091 | ||||||||||
Select activity nature | 24/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 44,242 | ||||||||||
Select activity nature | 24/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 39,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:39:29 AM. |