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 | 12/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 48,300 | ||||||||||
Select activity nature | 12/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 12,500 | ||||||||||
Select activity nature | 12/05/2021 | FFC/2021-22/P/1 | Expenditures | 68,250 | ||||||||||
Select activity nature | 23/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 40,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:06:08 AM. |