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 | 04/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 6,497 | ||||||||||
Select activity nature | 04/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 5,668 | ||||||||||
Select activity nature | 14/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 1,000 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:50:48 AM. |