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 | 02/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 40,050 | ||||||||||
Select activity nature | 02/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 21,546 | ||||||||||
Select activity nature | 28/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 524,260 | ||||||||||
Select activity nature | 28/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 164,713 | ||||||||||
Select activity nature | 28/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 223,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:55:00 AM. |