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 | 03/11/2021 | 5THSFC/2021-22/P/44 | Expenditures | 50,140 | ||||||||||
Select activity nature | 22/11/2021 | 5THSFC/2021-22/P/45 | Expenditures | 416,078 | ||||||||||
Select activity nature | 22/11/2021 | 5THSFC/2021-22/P/46 | Expenditures | 13,400 | ||||||||||
Select activity nature | 22/11/2021 | 5THSFC/2021-22/P/47 | Expenditures | 94,739 | ||||||||||
Select activity nature | 22/11/2021 | 5THSFC/2021-22/P/48 | Expenditures | 87,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:19:42 PM. |