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 | 13/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 40,300 | ||||||||||
Select activity nature | 15/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 34,000 | ||||||||||
Select activity nature | 28/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 16,320 | ||||||||||
Select activity nature | 28/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 25,546.08 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:17:40 AM. |