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 | 28/10/2021 | 5THSFC/2021-22/P/42 | Expenditures | 2,157 | ||||||||||
Select activity nature | 28/10/2021 | 5THSFC/2021-22/P/43 | Expenditures | 17,779 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/44 | Expenditures | 60,460 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/45 | Expenditures | 20,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:53:02 AM. |