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 | 02/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 13,410 | ||||||||||
Select activity nature | 02/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 19,500 | ||||||||||
Select activity nature | 02/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 37,045 | ||||||||||
Select activity nature | 02/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 40,751 | ||||||||||
Select activity nature | 02/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 7,870 | ||||||||||
Select activity nature | 02/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 7,723 | ||||||||||
Select activity nature | 02/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:16:57 AM. |