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 | 27/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 27,000 | ||||||||||
Select activity nature | 27/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 4,500 | ||||||||||
Select activity nature | 27/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 21,427 | ||||||||||
Select activity nature | 27/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 18,244 | ||||||||||
Select activity nature | 27/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 109,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:34:25 PM. |